| 14/11/25 |
PRISM MEDICAL UK |
2,406.31 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/24 |
AIR SOCIAL CARE |
2,406.27 |
Childrens Support & Protection Service |
Agency staff |
| 12/04/24 |
TAXI4U |
2,406.25 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/03/23 |
GELDARDS LLP |
2,406.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 22/01/25 |
THRIVE TRIBE LTD |
2,405.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 14/03/25 |
ELYSIUM HEALTHCARE |
2,405.00 |
Hospital Education |
Charges from Independent Providers |
| 09/04/25 |
ELYSIUM HEALTHCARE |
2,405.00 |
Hospital Education |
Charges from Independent Providers |
| 07/12/22 |
MINDSENSEABILITY |
2,405.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/01/23 |
RYDE TAXIS LTD |
2,404.20 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/05/22 |
TOP MOPS LIMITED |
2,404.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/22 |
MATRIX SCM LTD |
2,404.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,403.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/05/23 |
REDACTED PERSONAL DATA |
2,403.34 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/05/21 |
WARD HOUSE LTD |
2,403.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/09/22 |
NONSTOP RECRUITMENT LTD |
2,402.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
2,402.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
DAVID LANGDON CHARTERED BUILDING CO |
2,402.65 |
Disabled Facilities Grants |
Capital Grants |
| 30/04/25 |
IOW HOMECARE LTD [SBR] |
2,402.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
2,402.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,402.48 |
Children with Disabilities |
Agency staff |
| 09/01/26 |
AWOKEN DEVELOPMENT |
2,402.40 |
Chief Executive |
Conference Expenses |
| 17/08/22 |
SAY CARE LIMITED |
2,402.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
WONDER HOUSE |
2,402.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,401.95 |
Children in Care Team |
Agency staff |
| 17/12/25 |
SEAMLESS ENTERTAINMENT LTD |
2,401.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/02/23 |
ELDER TECHNOLOGIES LIMITED |
2,401.25 |
Bluebell House |
Agency staff |
| 08/05/24 |
TOP MOPS LIMITED |
2,401.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 20/09/23 |
AVOIRA LIMITED |
2,401.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 20/09/23 |
MOUNTJOY LTD |
2,400.84 |
Victoria Quays |
Minor Works |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
2,400.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |