| 05/11/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/01/26 |
IQ MEDICAL LTD |
1,250.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/26 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,250.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 31/12/25 |
TANJAM LTD |
1,245.00 |
DoLS/MCA |
Professional Services |
| 05/11/25 |
PEARSON EDUCATION LTD |
1,245.00 |
The Lionheart School |
Purchase of Books |
| 21/11/25 |
COMMUNITY ACTION ISLE OF WIGHT |
1,244.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/11/25 |
ISLAND HEALTHCARE LTD |
1,242.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
1,242.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,242.12 |
Council Tax |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
1,242.12 |
Council Tax |
Agency staff |
| 12/11/25 |
ASHFORDS LLP |
1,242.00 |
Regeneration Projects |
Other Capital Expenditure |
| 12/11/25 |
GREEN COMMUTE INITIATIVE |
1,241.67 |
Staff Benefits |
Professional Services |
| 05/11/25 |
BKG HOTEL AT BOOKING.COM |
1,240.54 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/01/26 |
SAY CARE LIMITED |
1,240.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
24/7 SUPPORT UK LTD |
1,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
24/7 SUPPORT UK LTD |
1,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,238.66 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/01/26 |
RYDE TAXIS LTD |
1,237.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
1,235.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/11/25 |
PAULS TAXI |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
OK TAXI LTD |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
1,233.00 |
Commercial Sales Team |
Advertising & Publicity |
| 31/12/25 |
BCG BROKERS GP LIMITED |
1,232.88 |
Treasury Management |
Professional Services |
| 09/01/26 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,232.00 |
County Hall,Newport |
Security of Buildings |
| 14/11/25 |
RANDOX HEALTH LONDON LTD# |
1,228.80 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/11/25 |
DH PRICE MOTORS |
1,228.40 |
Fleet Income |
Vehicle Leasing and Acquisition |
| 10/12/25 |
MATRIX SCM LTD |
1,228.16 |
Legal Services Section |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,228.00 |
Council Tax |
Agency staff |
| 14/01/26 |
SAY CARE LIMITED |
1,227.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,227.16 |
Beaulieu House |
Electricity |