| 30/01/26 |
DOCUSIGN INTERNATIONAL |
2,575.00 |
ICT Contracts |
Computer Software Licencing |
| 16/01/26 |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
Parking Management |
Operational Equipment |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
2,574.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
PRE SCHOOL @ ST HELENS |
2,574.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,574.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,574.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,574.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
Parking Management |
Operational Equipment |
| 14/11/25 |
FLOWBIRD SMART CITY UK LTD |
2,574.00 |
Parking Management |
Operational Equipment |
| 24/11/25 |
SCIO HEALTHCARE LTD |
2,571.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
FAAC ENTRANCE SOLUTIONS LTD |
2,566.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 12/11/25 |
OAKRAY CARE LTD - FAIRHAVEN |
2,565.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/01/26 |
IOW HOMECARE LTD [SBR] |
2,565.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
2,565.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
REDACTED PERSONAL DATA |
2,565.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
OAKRAY CARE LTD - FAIRHAVEN |
2,565.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,565.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/11/25 |
GROUNDSELL CONTRACTING LTD |
2,560.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/11/25 |
WIGHTFIBRE LIMITED |
2,558.00 |
The Lionheart School |
Fixed Telephones |
| 31/12/25 |
ARID DESIGN LTD |
2,557.50 |
S106 Capital Projects |
External Design and Supervision Fees |
| 14/01/26 |
MINDSENSEABILITY |
2,557.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
AZEUS UK LIMITED |
2,552.76 |
Permanence Team |
Computer Software Licencing |
| 07/01/26 |
ALPHA (IOW) LTD |
2,550.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/11/25 |
MEDIA AND COMMUNICATIONS LTD |
2,550.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,548.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,545.15 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
2,535.69 |
AMHP Team |
Agency staff |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |