| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,089.79 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 14/11/25 |
REDACTED PERSONAL DATA |
1,089.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,089.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
GATTEN & LAKE PRE-SCHOOL |
1,089.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,086.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
MOUNTJOY LTD |
1,084.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/01/26 |
MATRIX SCM LTD |
1,084.51 |
Permanence Team |
Agency staff |
| 21/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,084.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/11/25 |
RYDE TAXIS LTD |
1,083.42 |
The Lionheart School |
Taxis - Contract Hire |
| 21/11/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,083.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
MELROSE PROPERTY MANAGEMENT |
1,082.97 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/11/25 |
SAY CARE LIMITED |
1,081.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
SAY CARE LIMITED |
1,081.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
VENTNOR MEDICAL PRACTICE |
1,081.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
1,080.47 |
Carriageway works |
Payment to Contractors - Capital |
| 28/11/25 |
CARD PROCESSING ADVISORY SERVICE |
1,080.01 |
Corporate Management (Treasurers) |
Banking Fees |
| 26/11/25 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/12/25 |
PRICES EVENTS SERVICES |
1,080.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 19/12/25 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
1,080.00 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,080.00 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,080.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/01/26 |
ANYWHERE CARE LIMITED |
1,080.00 |
Wightcare |
Mobile Telecoms |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,076.00 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |