| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 10/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 17/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 10/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 31/12/25 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 12/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 23/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 31/12/25 |
SIDS TAXIS GROUP |
2,000.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/12/25 |
INVER HOUSE |
2,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,000.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
MATRIX SCM LTD |
1,998.89 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,997.06 |
Seaclose Offices, Newport |
Electricity |
| 07/01/26 |
ORLANDO CARE HOMES LTD |
1,997.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MATRIX SCM LTD |
1,996.64 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
COMPLETE POOL CONTROLS LTD |
1,992.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/11/25 |
ISLAND FIRE ALARMS |
1,992.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 23/01/26 |
MATRIX SCM LTD |
1,990.85 |
Childrens Support & Protection Service |
Agency staff |