| 12/11/25 |
REDACTED PERSONAL DATA |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
LEADERCABS IOW LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
OK TAXI LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
WIGHTSUPPORT LTD |
1,949.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 09/01/26 |
MATRIX SCM LTD |
1,947.75 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
1,947.50 |
Ferry Operation |
Operational Equipment |
| 12/11/25 |
ONETEC LTD |
1,947.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/11/25 |
DMR ENGINEERING (IW) LTD |
1,946.00 |
Ferry Operation |
Operational Equipment |
| 17/12/25 |
MATRIX SCM LTD |
1,945.67 |
Childrens Support & Protection Service |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
1,940.16 |
Multi-agency Safeguarding Hub |
Agency staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,937.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
MATRIX SCM LTD |
1,936.81 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
1,936.36 |
Multi-agency Safeguarding Hub |
Agency staff |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,936.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
1,936.18 |
HMO 29 Queens Rd, Shanklin |
Payment to Private Contractors |
| 19/11/25 |
MATRIX SCM LTD |
1,935.45 |
Reviewing Officer |
Agency staff |
| 26/11/25 |
SCIO HEALTHCARE LTD |
1,934.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,934.14 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
1,934.14 |
Public Health Director |
Agency staff |
| 12/12/25 |
WOODSIDE HALL NURSING HOME |
1,933.49 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,931.79 |
Childrens Support & Protection Service |
Agency staff |
| 30/10/25 |
UK HEALTHCARE CHAIRS |
1,930.60 |
Democratic Representation & Management |
Furniture and Fittings |
| 24/12/25 |
THE PLAYROOM |
1,930.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/01/26 |
AKAR TAXIS |
1,928.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
TD HOMECARE SERVICES LIMITED |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
TD HOMECARE SERVICES LIMITED |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ACORN CARE SERVICE LTD |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ORANGE HOUSE CONSULTANCY LTD |
1,925.97 |
Primary Heads |
Professional Services |
| 05/11/25 |
CIVICA ELECTION SERVICES LIMITED |
1,923.05 |
Electoral Registration Canvassing |
Printing Costs |
| 07/01/26 |
MATRIX SCM LTD |
1,921.53 |
Childrens Support & Protection Service |
Agency staff |