| 06/08/25 |
REDACTED PERSONAL DATA |
1,815.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/07/25 |
REDACTED PERSONAL DATA |
1,815.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/21 |
MOUNTJOY LTD |
1,814.89 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/10/22 |
MATRIX SCM LTD |
1,814.60 |
Integrated Locality Services - West/Cent |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,814.60 |
Integrated Locality Services - West/Cent |
Agency staff |
| 12/03/25 |
CORNELIA MANOR |
1,814.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CORNELIA MANOR |
1,814.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/01/22 |
MATRIX SCM LTD |
1,814.34 |
Director of Adult Social Services |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,814.22 |
Children with Disabilities |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,814.15 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/10/21 |
BUSINESS STREAM LTD |
1,814.08 |
Elmdon (The Laurels) |
Water and Sewerage |
| 28/07/25 |
WINDMILLS PRE-SCHOOL |
1,813.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/05/21 |
CORAM CHILDREN'S LEGAL CENTRE LTD |
1,813.70 |
In-house Fostering |
Professional Services |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,813.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/04/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,813.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
CHEEKY CHIMPS CHILDCARE |
1,813.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/11/25 |
CANSFORD LABORATORIES LTD |
1,813.47 |
Court Work & Consultancy Services |
Professional Services |
| 25/09/24 |
ISLAND RIDING CENTRE |
1,813.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,813.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/09/24 |
AIR SOCIAL CARE |
1,813.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/25 |
TOP MOPS LIMITED |
1,813.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 26/07/24 |
TOP MOPS LIMITED |
1,813.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 28/06/24 |
TOP MOPS LIMITED |
1,813.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
1,812.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/03/22 |
EUCLID LIMITED |
1,812.78 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,812.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
AIR SOCIAL CARE |
1,812.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/05/21 |
ISLAND HEALTHCARE LTD |
1,812.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
HARRISON CARE ENTERPRISES |
1,812.03 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,812.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |