| 07/11/25 |
Coroner |
Post Mortem Fees |
DR ADNAN AL-BADRI, CONSULTANT P… |
12,943.80 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
12,906.35 |
| 07/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
12,840.71 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,806.92 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,806.92 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,806.92 |
| 23/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
COMMUNITY HOMES IN INTENSIVE CA… |
12,799.80 |
| 07/11/25 |
Statutory Assessment and Review… |
Payment to Private Contractors |
KIDS |
12,750.00 |
| 21/11/25 |
Family Hubs |
Payment to Private Contractors |
BARNARDO'S |
12,688.75 |
| 19/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
12,687.99 |
| 07/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
12,687.99 |
| 14/01/26 |
Beaulieu Respite Friends |
Furniture and Fittings |
RHINO UK LIMITED |
12,651.79 |
| 14/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
BERTRAM LODGE |
12,620.00 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
12,597.48 |
| 31/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
KEYS GROUP PCE |
12,595.74 |
| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
12,595.73 |
| 31/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,574.24 |
| 17/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
BERTRAM LODGE |
12,540.00 |
| 10/12/25 |
Balance Sheet |
NHS pension scheme employee ded… |
NHS PENSIONS SCHEME |
12,539.30 |
| 10/12/25 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other… |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
| 17/12/25 |
Gurnard Primary Devolved Capital |
Payment to Contractors - Capital |
GURNARD PRIMARY SCHOOL |
12,500.00 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
12,477.08 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
12,477.08 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
12,477.08 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
12,469.40 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
BRIGHT SPARKS CHILDCARE LTD |
12,409.80 |
| 07/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
KEYS GROUP PCE |
12,368.96 |
| 07/01/26 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
12,368.95 |
| 23/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
12,312.62 |
| 05/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
12,309.91 |