| 05/11/25 |
A GUSTAR T/A IVY TREE CARE |
2,400.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
LEADERCABS IOW LTD |
2,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
FEARLESSLY TAYLOR LTD |
2,396.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,393.94 |
Purchased Fostering |
Regular Respite Care |
| 12/11/25 |
WOODSIDE HALL NURSING HOME |
2,379.68 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 21/11/25 |
A GUSTAR T/A IVY TREE CARE |
2,378.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,375.35 |
Children We Care For Team |
Agency staff |
| 28/11/25 |
AVC WISE LTD |
2,375.20 |
Payroll |
Professional Services |
| 28/11/25 |
ISLAND MOBILITY |
2,370.65 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
EE LTD |
2,370.20 |
Mobile Phones |
Mobile Telecoms |
| 02/01/26 |
WIGHTSUPPORT LTD |
2,369.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 31/12/25 |
EE LTD |
2,368.94 |
Mobile Phones |
Mobile Telecoms |
| 19/11/25 |
CARE CONNECT IOW CIC |
2,368.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,365.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
2,363.42 |
Carriageway works |
Payment to Contractors - Capital |
| 28/01/26 |
REDACTED PERSONAL DATA |
2,362.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
HAYLANDS PRIMARY SCHOOL |
2,360.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,360.21 |
Crematorium |
Electricity |
| 28/01/26 |
REDACTED PERSONAL DATA |
2,359.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
ISLE OF WIGHT NHS TRUST |
2,359.07 |
Print Unit |
Printing Costs |
| 10/12/25 |
KITE HILL NURSING HOME |
2,358.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/01/26 |
EE LTD |
2,358.45 |
Mobile Phones |
Fixed Telephones |
| 12/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.40 |
Next Steps Costs |
Charges from Independent Providers |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.40 |
Next Steps Costs |
Charges from Independent Providers |
| 17/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.40 |
Next Steps Costs |
Charges from Independent Providers |
| 23/12/25 |
ISLAND FURNISHING LTD |
2,355.00 |
Adult Social Care General Overheads |
Office Equipment |
| 31/12/25 |
R J COOK LTD |
2,352.82 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,351.47 |
Childrens Support & Protection Service |
Agency staff |