| 23/01/26 |
REDACTED PERSONAL DATA |
2,700.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/12/25 |
ISLAND HEALTHCARE LTD |
2,692.95 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
2,692.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
LIGHTWATER PROPERTY LTD |
2,690.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/01/26 |
REDACTED PERSONAL DATA |
2,685.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
CHARTERED TRADING STANDARDS |
2,685.00 |
Specialist Cross-Council Training |
Training |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,682.11 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,682.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/12/25 |
MATRIX SCM LTD |
2,673.76 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,673.72 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,666.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/01/26 |
ISLE OF WIGHT RARE BREEDS CIC |
2,665.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/12/25 |
ANT'S TAXIS |
2,660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/25 |
REDACTED PERSONAL DATA |
2,655.31 |
Farming in Protected Landscapes |
Grants to individuals |
| 31/12/25 |
THE ORCHARD HOUSE CARE HOME |
2,651.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
LANESEND PRIMARY |
2,651.00 |
Pupil Premium Allocated to Schools |
Payments to Academies |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
2,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/01/26 |
TOP MOPS LIMITED |
2,649.20 |
The Lionheart School |
Cleaning Contracts |
| 26/11/25 |
TOP MOPS LIMITED |
2,649.20 |
The Lionheart School |
Cleaning Contracts |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,643.09 |
Howard House |
Electricity |
| 23/01/26 |
MATRIX SCM LTD |
2,639.26 |
AMHP Team |
Agency staff |
| 10/12/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
2,633.05 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 17/12/25 |
IOW HOMECARE LTD [SBR] |
2,632.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
2,632.84 |
Social Isolation/Other Residential |
Charges from Independent Providers |