| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,617.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,617.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
2,616.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
ISLE OF WIGHT CANTATA CHOIR |
2,615.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Next Steps Costs |
Charges from Independent Providers |
| 14/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,613.73 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,604.80 |
AMHP Team |
Agency staff |
| 10/12/25 |
RYDE HOUSE LTD |
2,601.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
RYDE HOUSE LTD |
2,601.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
2,600.25 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 23/12/25 |
E-TAXIS |
2,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
SCIO HEALTHCARE LTD |
2,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,595.59 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,595.58 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,594.32 |
Childrens Support & Protection Service |
Agency staff |
| 05/11/25 |
CARE CONNECT IOW CIC |
2,591.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
ELYSIUM HEALTHCARE |
2,590.00 |
Hospital Education |
Charges from Independent Providers |
| 12/11/25 |
RYDE HOUSE LTD |
2,589.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
TL ELECTRICAL (IOW) LTD |
2,588.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
2,587.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
2,586.98 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 10/12/25 |
ISLE OF WIGHT NHS TRUST |
2,586.84 |
Print Unit |
Printing Costs |
| 16/01/26 |
AIREY CONSULTANCY SERVICES LTD |
2,585.00 |
National Non Domestic Rates |
Professional Services |
| 09/01/26 |
EVOUCHERS LTD |
2,583.90 |
EOTAS / EOTIC |
Client Expenses |
| 19/11/25 |
DMR ENGINEERING (IW) LTD |
2,580.33 |
The Heights |
Operational Equipment |
| 19/12/25 |
CIVICA ELECTION SERVICES LIMITED |
2,579.65 |
Electoral Registration Office |
Printing Costs |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,575.18 |
Childrens Support & Protection Service |
Agency staff |