| 03/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,925.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/01/26 |
BUSINESS STREAM LTD |
2,920.07 |
The Heights |
Water and Sewerage |
| 12/11/25 |
THE UNIVERSITY OF WINCHESTER |
2,920.00 |
Practice Teaching Adults |
Training |
| 16/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
2,919.56 |
Beaulieu House |
Minor Works |
| 30/01/26 |
WIGHT COMMUNITY ACCESS LTD |
2,917.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 28/11/25 |
ACCESS PAYSUITE LTD |
2,916.67 |
ICT Contracts |
Computer Maintenance |
| 10/12/25 |
SCIO HEALTHCARE LTD |
2,914.31 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
2,914.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/11/25 |
NATIONAL FOSTERING AGENCY LTD |
2,912.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 03/12/25 |
RYDE HOUSE LTD |
2,907.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 14/01/26 |
CHERRY TREES I.W. LTD |
2,901.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
CHERRY TREES I.W. LTD |
2,901.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
CHERRY TREES I.W. LTD |
2,901.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
2,900.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
2,900.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
OK TAXI LTD |
2,900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/01/26 |
SP MEDISAVE.CO.UK |
2,892.77 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 23/01/26 |
MATRIX SCM LTD |
2,891.92 |
Legal Services Section |
Agency staff |
| 14/01/26 |
HARRISON CARE ENTERPRISES |
2,890.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
2,890.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ACHIEVE TOGETHER LTD |
2,890.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
HARRISON CARE ENTERPRISES |
2,890.72 |
Learning Disability Residential 65+ |
Charges from Independent Providers |