| 17/12/25 |
MENTFADE LTD |
2,790.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
AIRTEK SERVICES IOW LTD |
2,789.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/12/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
2,789.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 23/12/25 |
NHS PENSIONS SCHEME |
2,787.06 |
Balance Sheet |
NHS pension scheme employee deductions |
| 10/12/25 |
NHS PENSIONS SCHEME |
2,787.06 |
Balance Sheet |
NHS pension scheme employee deductions |
| 17/12/25 |
GREATER LONDON FOSTERING |
2,785.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/12/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/12/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/01/26 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/12/25 |
WESTHILL IOW LTD |
2,779.33 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 28/11/25 |
MOUNTJOY LTD |
2,779.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/01/26 |
ELYSIUM HEALTHCARE |
2,775.00 |
Hospital Education |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,774.36 |
Highways PFI CMT |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/01/26 |
BAE SYSTEMS PROPERTIES LTD |
2,774.34 |
Rangefinder House (Ascensos) |
Electricity |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,774.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
SOLICITORS REGULATION AUTHORITY |
2,772.00 |
Legal Services Section |
Professional Services |
| 28/11/25 |
SOLICITORS REGULATION AUTHORITY |
2,772.00 |
Legal Services Section |
Professional Services |
| 31/12/25 |
TL ELECTRICAL (IOW) LTD |
2,764.00 |
Beaulieu Respite Friends |
Minor Works |
| 21/01/26 |
ACORN CARE SERVICE LTD |
2,760.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
ACORN CARE SERVICE LTD |
2,760.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ACORN CARE SERVICE LTD |
2,760.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,760.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,757.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
CASA DI CURA LTD |
2,757.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
IOW HOMECARE LTD [SBR] |
2,757.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |