| 19/11/25 |
MATRIX SCM LTD |
1,973.21 |
AMHP Team |
Agency staff |
| 31/12/25 |
TRUSTED HOMECARE LTD |
1,971.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
MATRIX SCM LTD |
1,971.21 |
Property Services |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,971.21 |
Property Services |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,971.19 |
Childrens Support & Protection Service |
Agency staff |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,967.73 |
Adelaide Resource Centre |
Electricity |
| 28/01/26 |
STONEHAM CONSTRUCTION LTD |
1,965.63 |
Secondary capital |
Payment to Contractors - Capital |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,965.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
1,964.53 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
1,964.46 |
Print Unit |
Printing Costs |
| 17/12/25 |
MATRIX SCM LTD |
1,962.91 |
Multi-agency Safeguarding Hub |
Agency staff |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,960.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/01/26 |
A CABS ISLE OF WIGHT |
1,960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/12/25 |
D R JONES YEOVIL LTD |
1,959.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
SCHOOL CATERING SUPPORT LTD |
1,956.50 |
The Lionheart School |
Schools Catering Contract |
| 05/11/25 |
RYDE HOUSE LTD |
1,953.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 21/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
1,950.43 |
Childrens Support & Protection Service |
Agency staff |