| 19/01/26 |
Regeneration Projects |
Purchase of Land for Capital Pr… |
BEVAN BRITTEN LLP |
19,750.00 |
| 19/01/26 |
Regeneration Projects |
Purchase of Land for Capital Pr… |
BEVAN BRITTEN LLP |
19,750.00 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
19,741.68 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
19,741.68 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
19,741.68 |
| 03/12/25 |
Economic Development |
Consultants Fees |
SAFFERY LLP |
19,600.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
19,548.93 |
| 12/12/25 |
DfE Family Hubs/Start For Life … |
Payments to Voluntary and Other… |
THE PARENTING NETWORK C.I.C. |
19,500.00 |
| 12/11/25 |
Highways PFI Contract |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
19,391.00 |
| 05/11/25 |
Domestic Abuse |
Payment to Private Contractors |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
MY CHOICE CHILDREN'S HOME LTD |
19,305.90 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
MY CHOICE CHILDREN'S HOME LTD |
19,305.90 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
MY CHOICE CHILDREN'S HOME LTD |
19,305.90 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
MY CHOICE CHILDREN'S HOME LTD |
19,305.90 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
MY CHOICE CHILDREN'S HOME LTD |
19,305.90 |
| 17/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
WITHERSLACK GROUP |
19,279.00 |
| 17/12/25 |
Purchased Residential |
Charges from Independent Provid… |
WITHERSLACK GROUP |
19,279.00 |
| 12/12/25 |
COVID Household Support Fund (D… |
Professional Services |
EVOUCHERS LTD |
19,250.00 |
| 28/01/26 |
Highways PFI Contract |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
19,110.00 |
| 07/01/26 |
Parent & Child Placements |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
18,925.71 |
| 04/12/25 |
Properties - Other Properties |
Property Services - Day to day … |
MOUNTJOY LTD |
18,831.43 |
| 23/12/25 |
Properties - Other Properties |
Property Services - Day to day … |
MOUNTJOY LTD |
18,831.43 |
| 19/12/25 |
Purchased Residential |
Charges from Independent Provid… |
VANTAGE CHILDRENS SERVICES LIMI… |
18,754.01 |
| 05/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
ABIDING CARE LTD |
18,735.54 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
18,699.64 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
18,644.45 |
| 28/01/26 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
18,641.54 |
| 03/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
18,641.54 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
18,597.60 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
18,597.60 |