| 05/11/25 |
Stop Smoking Services & Interve… |
Payment to Private Contractors |
THRIVE TRIBE LTD |
13,525.80 |
| 28/11/25 |
Stop Smoking Services & Interve… |
Payment to Private Contractors |
THRIVE TRIBE LTD |
13,525.80 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
13,509.60 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
13,494.00 |
| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
13,494.00 |
| 07/11/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
13,494.00 |
| 17/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
13,461.02 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
13,435.24 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
13,412.00 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
13,412.00 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
13,412.00 |
| 21/01/26 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
13,405.26 |
| 10/12/25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
13,405.00 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
13,402.48 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
13,402.48 |
| 05/11/25 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
13,335.62 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GOOD OAKS HOMECARE ISLE OF WIGHT |
13,333.20 |
| 05/11/25 |
Beach Cleaning |
Beach Management Contract |
BRIGHSTONE LANDSCAPING LTD |
13,308.87 |
| 26/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
COMMUNITY HOMES IN INTENSIVE CA… |
13,226.46 |
| 23/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
COMMUNITY HOMES IN INTENSIVE CA… |
13,226.46 |
| 12/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
MENTFADE LTD |
13,175.00 |
| 05/11/25 |
Commercial Sales Team |
Advertising & Publicity |
CROWNPARK BUILDERS LTD |
13,135.00 |
| 28/01/26 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,094.65 |
| 28/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,094.65 |
| 28/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,015.60 |
| 28/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,015.60 |
| 28/01/26 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,015.59 |
| 28/11/25 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
13,015.59 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
13,012.35 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
12,963.30 |