| 24/12/25 |
THOMPSONS TAXI |
2,310.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/01/26 |
CARE CONNECT IOW CIC |
2,308.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,299.56 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
2,298.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,298.44 |
Children We Care For Team |
Agency staff |
| 14/11/25 |
MINDSENSEABILITY |
2,298.08 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
AVC WISE LTD |
2,297.41 |
Payroll |
Professional Services |
| 17/12/25 |
DOWNSIDE HOUSE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
OAKRAY CARE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
OAKRAY CARE LTD |
2,295.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/01/26 |
HEATHERSIDE REST HOME |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
CSM CARE SERVICES LTD |
2,291.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MATRIX SCM LTD |
2,290.19 |
AMHP Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
2,289.64 |
AMHP Team |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
2,286.16 |
AMHP Team |
Agency staff |
| 31/12/25 |
SOUTH COAST FOSTERING |
2,285.71 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
2,285.21 |
AMHP Team |
Agency staff |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,285.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 23/01/26 |
LETOMBO LTD |
2,280.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/12/25 |
ISLAND HEALTHCARE LTD |
2,278.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
2,277.66 |
Multi-agency Safeguarding Hub |
Agency staff |
| 05/11/25 |
BEST INTEREST SERVICES LTD |
2,275.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 28/11/25 |
TEMPLE LIFTS LTD |
2,275.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 05/11/25 |
BEST INTEREST SERVICES LTD |
2,275.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
2,272.80 |
AMHP Team |
Agency staff |
| 07/01/26 |
A GUSTAR T/A IVY TREE CARE |
2,271.67 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/01/26 |
CARE CONNECT IOW CIC |
2,271.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,271.14 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/25 |
RYDE HOUSE LTD |
2,271.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |