| 03/12/25 |
URBAN ENVIRONMENTS LTD |
1,662.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/12/25 |
MATRIX SCM LTD |
1,661.53 |
Procurement and Contract Management |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
1,660.68 |
Safeguarding Adults |
Agency staff |
| 28/11/25 |
MIKE GARWOOD LTD |
1,657.45 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/11/25 |
PROFESSOR CLEAN IOW |
1,650.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/11/25 |
WIGHTSUPPORT LTD |
1,650.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 03/12/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,650.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 07/01/26 |
HOSE RHODES DICKSON LIMITED |
1,650.00 |
Housing General Overheads |
Professional Services |
| 16/01/26 |
MINDSENSEABILITY |
1,650.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/01/26 |
AIRTEK SERVICES IOW LTD |
1,650.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 21/11/25 |
JOERNS HEALTHCARE LTD |
1,648.50 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
ISLAND HEALTHCARE LTD |
1,648.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
R J COOK LTD |
1,645.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,644.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 31/12/25 |
REDACTED PERSONAL DATA |
1,640.00 |
IOW National Landscape |
Advertising & Publicity |
| 19/12/25 |
PRE SCHOOL @ ST HELENS |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/12/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,638.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/12/25 |
THE PLAYROOM |
1,638.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/11/25 |
ST JOHNS PRE-SCHOOL |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
CARE QUALITY COMMISSION |
1,634.00 |
Plean Dene |
Professional Subscriptions |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,633.50 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 26/11/25 |
CM SPORTS UK LTD |
1,632.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |