| 07/01/26 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
WIGHT HOME CARE |
2,149.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
GILL BROWN, THERAPIST |
2,145.00 |
Support for Children We Care For Childr… |
Support Children |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/11/25 |
GILL BROWN, THERAPIST |
2,145.00 |
Support for Children We Care For Childr… |
Support Children |
| 07/01/26 |
WIGHT HOME CARE |
2,143.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
2,143.22 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,140.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
BCM BAYS CURRY MCCOWED LLP |
2,140.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/11/25 |
CSM CARE SERVICES LTD |
2,136.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
BRITISH TELECOMMUNICATIONS PLC |
2,135.89 |
Wightcare |
Fixed Telephones |
| 23/12/25 |
BUSINESS STREAM LTD |
2,132.86 |
Victoria Quays |
Water and Sewerage |
| 12/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,130.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
2,123.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/12/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,123.33 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/12/25 |
SOUTH WIGHT TAXIS |
2,123.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/11/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,123.33 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/01/26 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,123.33 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/01/26 |
MINDSENSEABILITY |
2,122.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
THE HELPING HAND CO (LEDBURY) LTD |
2,122.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/26 |
CORNELIA MANOR |
2,121.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
2,120.65 |
Legal Services Section |
Agency staff |
| 05/11/25 |
CARE CONNECT IOW CIC |
2,119.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
2,118.50 |
Parking Services |
Payment to Private Contractors |
| 14/01/26 |
WIGHT HOME CARE |
2,117.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,115.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
2,114.74 |
Pre-Paid Cards |
Payment to Private Contractors |
| 21/01/26 |
GROUNDSELL CONTRACTING LTD |
2,110.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |