| 07/01/26 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,157.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/11/25 |
VENETIAN HEALTHCARE LTD |
1,157.70 |
Carers Residential |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
1,157.42 |
Council Tax |
Agency staff |
| 07/01/26 |
LEARNDIRECT LTD |
1,156.24 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,155.00 |
S17 Children with Disabilities |
Support Children |
| 25/11/25 |
OAKRAY CARE LTD |
1,155.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
MAGNOLIA HOUSE |
1,155.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
WATCO UK LTD |
1,150.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/11/25 |
REDACTED PERSONAL DATA |
1,149.14 |
In-house Fostering |
Boarding Out Allowances |
| 14/01/26 |
SEFE ENERGY LTD |
1,147.81 |
Ex Cowes Primary School site |
Gas |
| 17/12/25 |
W H BRADING & SON LTD |
1,144.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,144.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
MELROSE PROPERTY MANAGEMENT |
1,143.60 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/11/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,140.40 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
NEWGENTS (IOW) LTD |
1,140.00 |
The Lionheart School |
Minor Works |
| 07/01/26 |
LEADERCABS IOW LTD |
1,140.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/01/26 |
DSI BILLING SERVICES LTD |
1,139.48 |
Housing Benefit |
Postage |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
1,138.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 12/11/25 |
RYDE TAXIS LTD |
1,133.36 |
The Lionheart School |
Taxis - Contract Hire |
| 07/01/26 |
TOP MOPS LIMITED |
1,133.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,129.56 |
The Lionheart School |
Electricity |
| 31/12/25 |
DH PRICE MOTORS |
1,129.28 |
Fleet Income |
Vehicle Maintenance Costs |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,129.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
1,128.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |