| 24/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
PREMIER INN |
-405.00 |
| 24/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-420.00 |
| 12/12/25 |
Guildhall,Newport |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-451.65 |
| 12/12/25 |
Museum of Island History |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-451.66 |
| 12/12/25 |
Plean Dene |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-456.29 |
| 14/01/26 |
Wightcare |
Provider Refund Overpayments |
ACCOMPLISH GROUP LIFESTYLES LTD |
-460.00 |
| 21/11/25 |
Other Grounds Maintenance |
Payment to Private Contractors |
PRICES EVENTS SERVICES |
-473.50 |
| 10/12/25 |
Ex Cowes Primary School site |
Gas |
SEFE ENERGY LTD |
-474.38 |
| 13/11/25 |
Beaulieu House |
General Materials |
ARGOS |
-475.95 |
| 19/11/25 |
Ryde Library |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-476.23 |
| 12/12/25 |
Plean Dene |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-477.13 |
| 12/12/25 |
Plean Dene |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-481.27 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
-487.63 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
KNL CHILDCARE LTD |
-514.80 |
| 23/01/26 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-530.34 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
NORTHWOOD BUDDIES CHILDMINDING |
-557.03 |
| 28/11/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SANDOWN NURSING HOME |
-594.92 |
| 12/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-621.45 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
OAKRAY CARE LTD |
-632.60 |
| 21/01/26 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-642.87 |
| 05/12/25 |
Supported Accommodation |
Charges from Independent Provid… |
SAKURA CARE LTD |
-643.98 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
-686.40 |
| 17/01/26 |
Adoption Costs |
Beach Management Contract |
HOTEL AT BOOKING.COM |
-703.73 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
-711.45 |
| 24/12/25 |
Museums and Schools 2025-26 |
Professional Services |
BRADING ROMAN VILLA TRUST |
-734.88 |
| 07/01/26 |
Regeneration Projects |
External Design and Supervision… |
ERMC LTD |
-740.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-742.70 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-759.00 |
| 14/01/26 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
WOODSIDE HALL NURSING HOME |
-773.34 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
-774.09 |