| 30/01/26 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,390.00 |
Specialist Cross-Council Training |
Training |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,389.54 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
CARE CONNECT IOW CIC |
1,389.35 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
BEVAN BRITTAN |
1,388.00 |
Cross Street |
Legal Fees - Other Parties |
| 21/11/25 |
GUIDE DOGS FOR THE BLIND |
1,387.25 |
Specialist Teacher Advisors |
Professional Services |
| 14/11/25 |
GUIDE DOGS FOR THE BLIND |
1,387.25 |
Specialist Teacher Advisors |
Professional Services |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
1,386.50 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 28/01/26 |
MATRIX SCM LTD |
1,385.25 |
Review Team |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
1,383.90 |
Review Team |
Agency staff |
| 21/11/25 |
AMAZON Z34L822P4 |
1,380.00 |
The Lionheart School |
Computer Purchase & Rental |
| 19/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,378.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
BRADING ROMAN VILLA TRUST |
1,378.00 |
Museums and Schools 2025-26 |
Professional Services |
| 05/12/25 |
MATRIX SCM LTD |
1,377.60 |
Safeguarding Adults |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,376.70 |
Safeguarding Adults |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,374.03 |
AMHP Team |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
1,373.10 |
Safeguarding Adults |
Agency staff |
| 31/12/25 |
SCIO HEALTHCARE LTD |
1,371.44 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
1,371.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
BEVAN BRITTAN |
1,371.00 |
Perpetuus Tidal Energy Centre (SOEC) |
Professional Services |
| 07/01/26 |
JOERNS HEALTHCARE LTD |
1,370.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
MATRIX SCM LTD |
1,369.93 |
SEN Improvements Projects |
Agency staff |
| 14/01/26 |
MOUNTJOY LTD |
1,365.28 |
Learning & Development Running Costs |
Minor Works |
| 28/11/25 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
KNL CHILDCARE LTD |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
WINDMILLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
FUN TO LEARN PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
BLACKBERRY LANE PRE SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |