| 21/11/25 |
Home To School Transprt Mainstr… |
Taxis - Contract Hire |
A CABS ISLE OF WIGHT |
-780.00 |
| 28/11/25 |
Integrated Care Board Non-Weigh… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-785.75 |
| 16/01/26 |
Regulation and Engagement Suppo… |
Electricity |
EDF ENERGY |
-786.83 |
| 19/11/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-840.00 |
| 23/01/26 |
Gouldings Resource Centre |
Electricity |
THE RENEWABLE ENERGY COMPANY LTD |
-846.02 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CHEEKY CHIMPS CHILDCARE |
-855.60 |
| 28/11/25 |
Commercial Sales Team |
Advertising & Publicity |
INDIGO GRAPHICS LTD |
-856.00 |
| 10/12/25 |
Integrated Care Board Non-Weigh… |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-857.15 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
-861.00 |
| 26/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
THE ORCHARD HOUSE CARE HOME |
-885.72 |
| 31/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
-899.58 |
| 18/11/25 |
The Lionheart School |
Furniture and Fittings |
AMAZON 6Y0TR43Y5 |
-911.66 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
BERRY HILL CHILDCARE LIMITED |
-912.60 |
| 26/11/25 |
Medina Leisure Centre |
Maintenance of Operational Equi… |
PULSE FITNESS LIMITED |
-928.04 |
| 26/11/25 |
Medina Leisure Centre |
Maintenance of Operational Equi… |
PULSE FITNESS LIMITED |
-928.04 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
-936.00 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
VENETIAN HEALTHCARE LTD |
-945.14 |
| 16/01/26 |
Home To School Transprt Mainstr… |
Taxis - Contract Hire |
OK TAXI LTD |
-952.00 |
| 08/01/26 |
ICT Cyber Security |
Computer Maintenance |
VODAFONE LTD (CORPORATE) |
-971.51 |
| 08/01/26 |
ICT Cyber Security |
Computer Maintenance |
VODAFONE LTD (CORPORATE) |
-971.51 |
| 08/01/26 |
ICT Cyber Security |
Computer Maintenance |
VODAFONE LTD (CORPORATE) |
-971.51 |
| 16/01/26 |
Ex Yarmouth Primary School site |
Water and Sewerage |
BUSINESS STREAM LTD |
-1,000.89 |
| 21/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
-1,017.03 |
| 12/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-1,028.58 |
| 31/12/25 |
In-house Fostering |
Boarding Out Allowances |
REDACTED PERSONAL DATA |
-1,060.75 |
| 21/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
-1,126.40 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
LITTLE LADYBIRDS PRIVATE NURSER… |
-1,138.80 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
-1,143.23 |
| 24/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
HONEYWOOD HOUSE NURSING HOME |
-1,165.18 |
| 12/12/25 |
The Lionheart School |
Furniture and Fittings |
IKEA LTD SHOP ONLINE |
-1,166.67 |