| 19/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,225.25 |
Wightcare |
Vehicle Maintenance Costs |
| 31/12/25 |
ISLAND GROUNDS MAINTENANCE |
1,225.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 23/12/25 |
LEADERCABS IOW LTD |
1,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/12/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,225.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
WONDER HOUSE |
1,224.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,224.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/01/26 |
KORIS365 SOUTH LTD |
1,224.55 |
ICT Cyber Security |
Computer Maintenance |
| 05/12/25 |
PBS4 UK LTD [SBR] |
1,223.13 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 14/11/25 |
HOBANS CONTRACTING CARS LTD |
1,222.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/11/25 |
BUSINESS STREAM LTD |
1,221.22 |
County Hall,Newport |
Water and Sewerage |
| 16/01/26 |
BUSINESS STREAM LTD |
1,221.22 |
County Hall,Newport |
Water and Sewerage |
| 12/11/25 |
MELROSE PROPERTY MANAGEMENT |
1,221.06 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 17/12/25 |
MATRIX SCM LTD |
1,220.94 |
Council Tax |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,220.93 |
Council Tax |
Agency staff |
| 28/01/26 |
MURPHY & CLARE ARCHITECTS |
1,220.00 |
Council House Building Support |
Consultants Fees |
| 14/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,220.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/26 |
ISLE OF WIGHT RADIO LTD |
1,216.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 16/01/26 |
LNRS DATA SERVICES LTD |
1,215.71 |
Human Resources |
Medical Fees and Staff Welfare |
| 19/12/25 |
CHEEKY CHIMPS CHILDCARE |
1,215.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,215.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,215.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
1,215.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,215.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
1,215.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/11/25 |
SENSE INCLUSION CIC |
1,215.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
ORANGEPEEL CREATIVE JUICE |
1,215.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
1,215.00 |
Crematorium |
Minor Works |
| 16/01/26 |
SOUTHAMPTON CITY COUNCIL |
1,214.29 |
Commissioning Team |
Payments to Other Local Authorities |
| 28/01/26 |
RELISH |
1,211.00 |
The Lionheart School |
Schools Catering Contract |
| 19/11/25 |
TAXI4U |
1,207.26 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |