| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
3,533.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
WIGHT OAK YOUTH SERVICES |
3,533.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
3,533.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
SENSE LEARNING LTD |
3,530.90 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
PHOENIX PROJECT |
3,526.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,523.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/01/26 |
ISLAND HEALTHCARE LTD |
3,521.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
ETHELBERT CHILDRENS SERVICES |
3,520.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
3,520.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
ETHELBERT CHILDRENS SERVICES |
3,520.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/11/25 |
ETHELBERT CHILDRENS SERVICES |
3,520.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
3,517.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/12/25 |
MATRIX SCM LTD |
3,517.57 |
Review Team |
Agency staff |
| 28/01/26 |
SUNBEAMS FOSTERING AGENCY LTD |
3,515.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,515.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/12/25 |
DOWNSIDE HOUSE LTD |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/25 |
DOWNSIDE HOUSE LTD |
3,510.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/01/26 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
MATRIX SCM LTD |
3,505.32 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
CO-OPERATIVE FUNERALCARE LTD |
3,505.00 |
Coroner |
Payment to Private Contractors |
| 19/11/25 |
REDACTED PERSONAL DATA |
3,502.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,501.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
IMC SANDOWN LIMITED |
3,500.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
3,499.61 |
Howard House |
Electricity |
| 12/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
MATRIX SCM LTD |
3,494.68 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
3,485.12 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 17/12/25 |
MATRIX SCM LTD |
3,480.50 |
Multi-agency Safeguarding Hub |
Agency staff |