| 19/11/25 |
AKW MEDI-CARE LTD |
2,752.67 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
IKON TRAINING |
2,750.00 |
Parking Attendants |
Training |
| 28/01/26 |
COURTSHIP LIMITED |
2,750.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 02/01/26 |
ALBANY FARM & G MACHINERY LTD |
2,749.17 |
Crematorium |
Grounds Maintenance |
| 17/11/25 |
SCIO HEALTHCARE LTD |
2,742.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,740.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/11/25 |
ADASS |
2,733.00 |
Strategic Director Adult Social Care & … |
Professional Subscriptions |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
WINDMILLS PRE-SCHOOL |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,730.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
NEW FOREST CARE |
2,730.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
2,729.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/25 |
YMCA FAIRTHORNE GROUP |
2,728.69 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
ACORN CARE SERVICE LTD |
2,728.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
RYDE HOUSE LTD |
2,726.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
2,726.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/01/26 |
VICTORIA POOK CARE PROVIDER |
2,715.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/25 |
VECTA HOUSE CARE HOME |
2,708.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,706.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/01/26 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/11/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Next Steps Costs |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,701.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
OAKFIELD C E PRIMARY SCHOOL |
2,700.00 |
Insurance claims suspense |
Insurance claims suspense |
| 07/01/26 |
ALPHA (IOW) LTD |
2,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
LEADERCABS IOW LTD |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,700.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
TOP MOPS LIMITED |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/01/26 |
MARINA BAY HOTEL / OYO MARINA |
2,700.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |