| 02/01/26 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/01/26 |
TELEALARM EUROPE GMBH |
895.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 02/01/26 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/11/25 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/11/25 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 23/12/25 |
ALPHA PARKING LTD |
895.00 |
Parking Attendants |
Training |
| 23/12/25 |
PROFESSOR CLEAN IOW |
895.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 30/10/25 |
TRAVELODGE |
894.87 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
894.72 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/26 |
SUN RISE HOTEL LTD |
890.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/11/25 |
REDACTED PERSONAL DATA |
890.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/12/25 |
CHANCES GIVES CHOICES |
889.00 |
Support for Children We Care For Childr… |
Support Children |
| 07/01/26 |
REDACTED PERSONAL DATA |
888.00 |
Crematorium |
Professional Services |
| 14/01/26 |
CARE CONNECT IOW CIC |
887.50 |
Short Breaks |
Charges from Independent Providers |
| 05/12/25 |
CARE CONNECT IOW CIC |
887.50 |
S17 Children with Disabilities |
Support Children |
| 01/11/25 |
THE ORCHARD HOUSE CARE HOME |
885.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
884.88 |
Permanence Team |
Agency staff |
| 30/01/26 |
THE NURTURE CABIN |
884.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
OK TAXI LTD |
884.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/11/25 |
LANESEND PRIMARY |
883.75 |
Pupil Premium Allocated to Schools |
Payments to Academies |
| 19/11/25 |
MATRIX SCM LTD |
881.98 |
Permanence Team |
Agency staff |
| 16/01/26 |
3Q SPORTS |
880.79 |
The Lionheart School |
Client Expenses |
| 23/12/25 |
BRAMBLE LETTINGS |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
BRAMBLE LETTINGS |
880.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
MAHER ROSS LTD |
880.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 10/12/25 |
BUREAU VERITAS UK LTD |
880.00 |
Environmental Health |
Professional Services |