| 19/12/25 |
CHRIST THE KING COLLEGE |
1,714.53 |
Insurance claims suspense |
Insurance claims suspense |
| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
1,714.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/25 |
WIGHT OAK YOUTH SERVICES |
1,714.25 |
Next Steps Costs |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
1,713.11 |
Review Team |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
1,713.00 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
THE NURTURE CABIN |
1,712.75 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
1,712.66 |
Review Team |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
1,712.66 |
Review Team |
Agency staff |
| 19/11/25 |
ST HELENS MEDICAL CENTRE |
1,712.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 26/11/25 |
HANDLE WITH CARE PRODUCTIONS |
1,711.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MATRIX SCM LTD |
1,710.86 |
Review Team |
Agency staff |
| 07/01/26 |
TD HOMECARE SERVICES LIMITED |
1,710.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
PROPERITY CARE AND WELLBEING |
1,710.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
ALPHA (IOW) LTD |
1,710.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/01/26 |
IMC SANDOWN LIMITED |
1,708.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/12/25 |
MATRIX SCM LTD |
1,708.07 |
Safeguarding Adults |
Agency staff |
| 28/11/25 |
REDACTED PERSONAL DATA |
1,704.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,703.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,703.57 |
Purchased Residential |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,703.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,702.27 |
Crematorium |
Vehicle Maintenance Costs |
| 07/01/26 |
MATRIX SCM LTD |
1,701.41 |
Safeguarding Adults |
Agency staff |