| 19/11/25 |
OAKRAY CARE LTD |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
COWES WATER TAXIS LTD |
3,780.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,778.28 |
Rights of Way Operations |
Grounds Maintenance |
| 17/12/25 |
AVISON YOUNG |
3,774.45 |
Network Oxford |
Professional Services |
| 17/12/25 |
AVISON YOUNG |
3,774.44 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,773.12 |
Support for Children We Care For Childr… |
Support Children |
| 14/01/26 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,770.48 |
Carers Residential |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
3,770.48 |
Carers Residential |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,770.48 |
Carers Residential |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.20 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/26 |
MINDSENSEABILITY |
3,767.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/11/25 |
HEATHERSIDE REST HOME |
3,764.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
HEATHERSIDE REST HOME |
3,764.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
AIM SUPPORT SERVICES |
3,764.33 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,764.33 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/01/26 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/11/25 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/11/25 |
REDACTED PERSONAL DATA |
3,754.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |