| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
ST BLASIUS SHANKLIN C OF E PRIA… |
12,309.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
12,301.96 |
| 07/11/25 |
Coroner |
Post Mortem Fees |
DR ADNAN AL-BADRI, CONSULTANT P… |
12,278.70 |
| 19/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
12,278.70 |
| 19/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
12,278.70 |
| 17/12/25 |
Medina Leisure Centre |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
12,261.83 |
| 03/12/25 |
Centralised MFD/Copying |
Photocopying Costs |
RICOH UK LIMITED |
12,250.00 |
| 21/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
SECURE-A-FIELD LTD |
12,156.04 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,125.12 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,125.12 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
12,125.12 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
12,101.70 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
12,097.40 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
12,097.40 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
12,097.40 |
| 21/01/26 |
Alcohol Misuse Adult- Treatment… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
12,096.00 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
FUN TO LEARN PRE-SCHOOL |
12,071.53 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
HUNNYHILL ORMISTON ACADEMY |
12,067.00 |
| 16/01/26 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
12,050.00 |
| 12/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
BERTRAM LODGE |
12,040.00 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CLEVER CLOGGS DAY CARE |
12,027.60 |
| 05/11/25 |
Telecommunications |
Computer Software Licencing |
CHARTERHOUSE GROUP |
12,000.00 |
| 28/01/26 |
Newport Nine Acres Devolved Cap… |
ICT Hardware & Software - Capit… |
NINE ACRES PRIMARY SCHOOL |
11,989.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
11,974.36 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
11,969.52 |
| 03/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,959.80 |
| 28/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,959.80 |
| 14/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
11,915.44 |
| 24/12/25 |
Carriageway works |
Payment to Contractors - Capital |
ISLAND ROADS SERVICES LTD |
11,912.25 |
| 23/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
COMMUNITY HOMES OF INTENSIVE CA… |
11,901.52 |