| 28/01/26 |
Wightcare |
Professional Services |
ENOVATION UK LTD |
4,552.05 |
| 15/12/25 |
Home To School Transport SEN Po… |
Client Expenses |
REDACTED PERSONAL DATA |
4,551.11 |
| 14/01/26 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
GREEN ISLE OF WIGHT CIC |
4,541.34 |
| 14/11/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
GREEN ISLE OF WIGHT CIC |
4,541.34 |
| 23/01/26 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 21/11/25 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 23/12/25 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
4,537.66 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,533.48 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,533.48 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
THE LANTERN COMMUNITY |
4,527.39 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
4,520.96 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,520.04 |
| 10/12/25 |
Mental Health Supported Living … |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,514.93 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
4,514.40 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
4,511.15 |
| 09/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
4,507.20 |
| 21/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,503.99 |
| 14/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,503.99 |
| 16/01/26 |
Property Services |
Publications |
BUILDING COST INFORMATION SERVI… |
4,500.00 |
| 02/01/26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
REDACTED PERSONAL DATA |
4,500.00 |
| 19/12/25 |
Home To School Transport SEN Po… |
Taxis - Contract Hire |
REDACTED PERSONAL DATA |
4,500.00 |
| 19/12/25 |
Pupil Premium Managed Centrally |
Payments to Academies |
COWES ENTERPRISE COLLEGE (ORMIS… |
4,500.00 |
| 09/01/26 |
Community OT Team |
Payment to Private Contractors |
THE OT PRACTICE |
4,500.00 |
| 26/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,497.90 |
| 26/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,497.90 |