| 31/10/25 |
SENSE INCLUSION CIC |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
A CABS ISLE OF WIGHT |
1,960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/05/21 |
WIGHTLINE TAXIS |
1,960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/09/25 |
TUNSTALL HEALTHCARE (UK) LTD |
1,960.00 |
Wightcare |
Operational Equipment |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,960.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/07/24 |
MATRIX SCM LTD |
1,960.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/11/24 |
THE CHILDRENS COACH |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/09/24 |
TELEALARM EUROPE GMBH |
1,960.00 |
Wightcare |
Operational Equipment |
| 08/11/24 |
THE CHILDRENS COACH |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
TOP MOPS LIMITED |
1,960.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 06/08/25 |
SENSE INCLUSION CIC |
1,960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
OLD CHARLTON HOUSE CARE HOME |
1,959.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,959.93 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/25 |
D R JONES YEOVIL LTD |
1,959.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/03/24 |
MATRIX SCM LTD |
1,959.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/10/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,959.74 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 11/06/25 |
AIR SOCIAL CARE |
1,959.67 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/23 |
RYDE HOUSE LTD |
1,959.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 15/11/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 29/11/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 22/11/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 18/10/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 06/09/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 13/09/23 |
JHN HEALTHCARE |
1,959.24 |
CHC Homecare |
Charges from Independent Providers |
| 24/08/22 |
MATRIX SCM LTD |
1,959.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
ACORN CARE SERVICE LTD |
1,958.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |