| 07/01/26 |
REDACTED PERSONAL DATA |
1,041.25 |
The Lionheart School |
Stationery |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
CAB CO. |
1,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/12/25 |
MEW THE MOVERS |
1,040.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,039.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/12/25 |
CARE CONNECT IOW CIC |
1,039.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
MATRIX SCM LTD |
1,038.80 |
SEN Improvements Projects |
Agency staff |
| 23/12/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
ISLAND LETTINGS LTD |
1,036.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,036.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/01/26 |
SMIRTHWAITE LTD |
1,036.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/25 |
ISLAND HEALTHCARE LTD |
1,035.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
ISLAND HEALTHCARE LTD |
1,035.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
PULSE FITNESS LIMITED |
1,035.72 |
The Heights |
Maintenance of Operational Equipment |
| 14/11/25 |
REDACTED PERSONAL DATA |
1,035.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,034.88 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 19/11/25 |
MATRIX SCM LTD |
1,034.08 |
Procurement and Contract Management |
Agency staff |
| 26/11/25 |
SOUTH WIGHT AREA YOUTH (SWAY) |
1,032.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
MATRIX SCM LTD |
1,032.07 |
Next Steps Team |
Agency staff |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
1,031.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
1,030.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/12/25 |
CARISBROOKE CASTLE MUSEUM |
1,030.00 |
Museums and Schools 2025-26 |
Professional Services |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,029.71 |
BCF Community Equipment Store |
Electricity |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
1,029.40 |
Plean Dene |
Gas |