| 28/07/25 |
FUN TO LEARN PRE-SCHOOL |
3,583.53 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/01/26 |
OSEL ENTERPRISES LTD |
3,583.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/05/24 |
MILFORD DEL SUPPORT AGENCY |
3,583.44 |
CHC Other Care |
Charges from Independent Providers |
| 07/08/24 |
MILFORD DEL SUPPORT AGENCY |
3,583.44 |
CHC Other Care |
Charges from Independent Providers |
| 14/08/24 |
MILFORD DEL SUPPORT AGENCY |
3,583.44 |
CHC Other Care |
Charges from Independent Providers |
| 19/06/24 |
MILFORD DEL SUPPORT AGENCY |
3,583.44 |
CHC Other Care |
Charges from Independent Providers |
| 30/07/25 |
MATRIX SCM LTD |
3,583.08 |
AMHP Team |
Agency staff |
| 06/02/26 |
LEADERCABS IOW LTD |
3,583.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,582.70 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,582.70 |
Supported Accommodation |
Charges from Independent Providers |
| 15/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,582.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,582.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
3,581.88 |
Carers Residential |
Charges from Independent Providers |
| 31/03/22 |
MILFORD DEL SUPPORT AGENCY |
3,581.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ERMC LTD |
3,581.25 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/11/22 |
LITTLE LOVE LANE NURSERY |
3,580.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/03/23 |
PREMIER MOTORS (SOLENT) LTD |
3,580.68 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
3,580.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/08/23 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
AUTUMN HOUSE CARE LTD |
3,580.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/08/22 |
WIGHT COMMUNITY ACCESS LTD |
3,580.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 24/08/22 |
CM SUPPORTED LIVING SERVICES |
3,580.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/06/22 |
DOUBLE OR NOTHING |
3,580.00 |
Specialist Cross-Council Training |
Training |
| 21/06/23 |
REDACTED PERSONAL DATA |
3,580.00 |
Housing Renewal Assistance |
Capital Grants |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
3,579.93 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 15/02/23 |
TRACSCARE WELLCARE LIFESTYLES |
3,579.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |