| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
18,597.60 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PHOENIX PROJECT |
18,473.40 |
| 14/01/26 |
The Lionheart School |
Minor Works |
ORANGEPEEL CREATIVE JUICE |
18,409.00 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ACHIEVE TOGETHER LTD |
18,401.06 |
| 30/01/26 |
DfE Family Hubs/Start For Life … |
Payments to Voluntary and Other… |
BARNARDO'S |
18,353.50 |
| 28/01/26 |
DfE Family Hubs/Start For Life … |
Payments to Voluntary and Other… |
BARNARDO'S |
18,353.50 |
| 09/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
LOVE2CARE SOLUTIONS LIMITED + |
18,186.00 |
| 23/01/26 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
18,150.64 |
| 23/12/25 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
18,150.64 |
| 21/11/25 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
18,150.64 |
| 30/01/26 |
County Hall,Newport |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
18,149.04 |
| 05/11/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
18,040.20 |
| 31/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
18,040.20 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
18,018.00 |
| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
| 14/11/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
17,777.50 |
| 19/11/25 |
LTP4 - Highways |
Payment to Private Contractors |
ORANGEPEEL CREATIVE JUICE |
17,770.00 |
| 19/11/25 |
DfE Family Hubs/Start For Life … |
Payments to Voluntary and Other… |
BARNARDO'S |
17,736.25 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
17,707.82 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CYGNET LEARNING DISABILITIES |
17,707.82 |
| 05/11/25 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
| 02/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
| 28/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
| 05/11/25 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
17,696.57 |
| 28/01/26 |
Supported Accommodation |
Charges from Independent Provid… |
ACHIEVE CARE LIMITED |
17,518.14 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
17,506.50 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
17,506.50 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
17,506.50 |
| 23/12/25 |
Monitoring Officer |
Agency staff |
MATRIX SCM LTD |
17,351.13 |