| 04/11/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,350.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
ISLE OF WIGHT NHS TRUST |
2,346.83 |
Print Unit |
Printing Costs |
| 21/01/26 |
SCIO HEALTHCARE LTD |
2,343.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/01/26 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 07/01/26 |
ALPHA (IOW) LTD |
2,340.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/01/26 |
GO SOUTH COAST LTD |
2,340.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
ADAM HAFFNER - BE MY TUTOR LTD |
2,340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
GO SOUTH COAST LTD |
2,340.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
LEADERCABS IOW LTD |
2,340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
2,340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
RHINO UK LIMITED |
2,339.99 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 28/01/26 |
AVC WISE LTD |
2,331.33 |
Payroll |
Professional Services |
| 09/01/26 |
BROUGHTON LIFE SCIENCES LTD |
2,330.00 |
Trading Standards |
Professional Services |
| 30/01/26 |
REDACTED PERSONAL DATA |
2,325.00 |
DoLS/MCA |
Professional Services |
| 14/01/26 |
BROWNS TAXIS AND COWES CABS |
2,325.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/12/25 |
DATASWIFT NETWORK SERVICES LIMITED |
2,323.92 |
The Lionheart School |
Furniture and Fittings |
| 05/11/25 |
WOODSIDE HALL NURSING HOME |
2,320.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
INVER HOUSE |
2,317.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
PURPLE MOON |
2,316.90 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
2,315.99 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 07/01/26 |
ALPHA QUALITY CARE LTD |
2,313.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ALPHA QUALITY CARE LTD |
2,313.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MATRIX SCM LTD |
2,313.39 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
SOUTHERN HOUSING GROUP LTD |
2,310.55 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,310.06 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,310.06 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
LC CHILDCARE LIMITED |
2,310.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |