| 29/08/25 |
60,000.00 |
ALZHEIMER CAFE IOW |
Capital Grants |
Adelaide & Gouldings Fixtures & Fittings |
| 08/10/25 |
59,723.28 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 04/07/25 |
56,427.50 |
SOUTH WEST ADVOCACY NETWORK |
Payment to Private Contractors |
Advocacy Services (IMCA & IMHA) |
| 10/12/25 |
56,427.50 |
SOUTH WEST ADVOCACY NETWORK |
Payment to Private Contractors |
Advocacy Services (IMCA & IMHA) |
| 07/01/26 |
56,427.50 |
SOUTH WEST ADVOCACY NETWORK |
Payment to Private Contractors |
Advocacy Services (IMCA & IMHA) |
| 20/02/26 |
56,103.74 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 09/04/25 |
54,292.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
53,992.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
53,362.86 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
52,601.52 |
THE ABBEYFIELD SOCIETY |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/12/25 |
51,125.56 |
NEWPORT CONGREGATION CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/04/25 |
50,892.06 |
MOUNTJOY LTD |
Capital Grants |
S106 Capital Projects |
| 29/10/25 |
50,157.85 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
Reeves Court Supported Living |
| 04/02/26 |
50,157.85 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
Reeves Court Supported Living |
| 10/12/25 |
50,157.85 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
Reeves Court Supported Living |
| 07/01/26 |
50,157.85 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
Reeves Court Supported Living |
| 09/11/25 |
50,157.85 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
Reeves Court Supported Living |
| 12/11/25 |
48,750.00 |
IW SOCIETY FOR THE BLIND |
Payment to Private Contractors |
Sensory Impairment |
| 12/12/25 |
48,750.00 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 25/04/25 |
48,750.00 |
IW SOCIETY FOR THE BLIND |
Payment to Private Contractors |
Sensory Impairment |
| 27/02/26 |
48,750.00 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 18/02/26 |
48,750.00 |
IW SOCIETY FOR THE BLIND |
Payment to Private Contractors |
Sensory Impairment |
| 13/08/25 |
48,750.00 |
IW SOCIETY FOR THE BLIND |
Payment to Private Contractors |
Sensory Impairment |
| 19/09/25 |
48,000.00 |
BEAM UP LTD |
Computer Software & Consumables |
Adult Social Care General Overheads |
| 23/04/25 |
45,967.28 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
45,088.68 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 14/05/25 |
45,088.68 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 06/08/25 |
45,088.68 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 29/08/25 |
45,088.68 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 11/06/25 |
45,088.68 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |