| 16/01/26 |
BARCHESTER HEALTHCARE HOMES |
1,542.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
SCIO HEALTHCARE LTD |
1,542.87 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,542.25 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/11/25 |
CARE CONNECT IOW CIC |
1,542.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,541.54 |
Reviewing Officer |
Agency staff |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
1,540.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/11/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,539.70 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 19/12/25 |
PULSE FITNESS LIMITED |
1,539.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
1,538.90 |
Public Health Director |
Relocation expenses |
| 12/12/25 |
JPC DEMOLITION LLP |
1,537.50 |
Coastal Management |
Payment to Private Contractors |
| 21/11/25 |
STARLIGHT BOUTIQUE |
1,536.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/11/25 |
RENAISSANCE LEARNING UK |
1,533.00 |
The Lionheart School |
Schools ICT Learning Resources |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,531.23 |
Coroner |
Payment to Private Contractors |
| 12/12/25 |
REDACTED PERSONAL DATA |
1,530.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,527.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/11/25 |
RYDE TAXIS LTD |
1,527.63 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
BOOTS UK LTD (NEWPORT) |
1,526.50 |
Contraception P |
Payment to Private Contractors |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,525.10 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 12/11/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
IOW HOMECARE LTD [SBR] |
1,521.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
BUSINESS STREAM LTD |
1,521.03 |
Seaclose Offices, Newport |
Water and Sewerage |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
1,520.27 |
Ferry Operation |
Payment to Private Contractors |