| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
KNL CHILDCARE LTD |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/12/25 |
VECTA HOUSE CARE HOME |
1,285.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/11/25 |
24/7 SUPPORT UK LTD |
1,285.65 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
FLITCROFT PROPERTIES LTD |
1,285.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
1,284.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/25 |
YELF'S HOTEL |
1,283.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/01/26 |
EUCLID LIMITED |
1,282.56 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 14/01/26 |
WESTHILL IOW LTD |
1,281.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 19/12/25 |
ISLAND ALES LTD |
1,279.11 |
Medina Leisure Centre |
Stock Purchases |
| 23/12/25 |
WIGHT HOME CARE |
1,278.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
TRUSTED HOMECARE LTD |
1,278.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,277.10 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/26 |
FUGRO GB MARINE LTD |
1,275.08 |
Medina Leisure Centre |
Payment to Private Contractors |
| 31/12/25 |
SUNBEAMS FOSTERING AGENCY LTD |
1,272.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/12/25 |
PREMIER MOTORS (SOLENT) LTD |
1,272.83 |
Community Outreach |
Vehicle Maintenance Costs |
| 10/12/25 |
THE BRIARS RESIDENTIAL HOME |
1,272.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
1,271.28 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
1,270.97 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
TAXI4U |
1,270.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
TAXI4U |
1,270.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,270.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
DNA LEGAL LTD |
1,268.00 |
Court Work & Consultancy Services |
Professional Services |