| 30/01/26 |
MARES SPA (ZOGGS) |
1,075.40 |
The Heights |
Stock Purchases |
| 05/12/25 |
ISLE OF WIGHT RADIO LTD |
1,074.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
KNL CHILDCARE LTD |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/01/26 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
1,072.46 |
Public Health Director |
Relocation expenses |
| 17/12/25 |
AIM SUPPORT SERVICES |
1,071.30 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/11/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,067.99 |
Telecommunications |
Fixed Telephones |
| 31/12/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,067.38 |
Telecommunications |
Fixed Telephones |
| 14/01/26 |
DH PRICE MOTORS |
1,067.31 |
Corporate Stores |
Vehicle Maintenance Costs |
| 05/11/25 |
ENERVEO LTD |
1,067.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 09/01/26 |
BELOW THE HOOK SERVICES |
1,066.83 |
Ferry Operation |
Operational Equipment |
| 28/10/25 |
YELF'S HOTEL |
1,066.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/01/26 |
ERMC LTD |
1,066.25 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 16/01/26 |
MARES SPA (ZOGGS) |
1,065.75 |
Medina Leisure Centre |
Stock Purchases |
| 28/01/26 |
VIRGIN MEDIA PAYMENTS LTD |
1,065.57 |
Telecommunications |
Fixed Telephones |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/25 |
ARGYLL HOUSE SURGERY |
1,064.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/11/25 |
AIR4U LIMITED |
1,062.50 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,060.98 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,060.75 |
In-house Fostering |
Boarding Out Allowances |