| 12/11/25 |
County Hall,Newport |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
11,769.05 |
| 21/11/25 |
Disabled Facilities Grants |
Capital Grants |
JPC DEMOLITION LLP |
11,747.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
11,743.11 |
| 23/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
MAGNOLIA HOUSE |
11,721.60 |
| 23/12/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FEEDING ISLE OF WIGHT |
11,701.48 |
| 09/01/26 |
Environment Act Responsibilities |
Consultants Fees |
THE COMMON SPACE |
11,666.00 |
| 21/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
CLIFFORD J. MATTHEWS LTD |
11,628.00 |
| 07/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
11,623.21 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
11,617.95 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
AGINCARE LIVE-IN CARE |
11,590.56 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,578.28 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,578.28 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,578.28 |
| 14/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,574.00 |
| 31/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,574.00 |
| 19/12/25 |
HTS Inclusion & Social Care Tra… |
Taxis - Contract Hire |
GO SOUTH COAST LTD |
11,556.95 |
| 02/01/26 |
Plean Dene |
Rent of Buildings and Rooms |
SOUTHERN HOUSING GROUP - MISCEL… |
11,555.98 |
| 16/01/26 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FOOTPRINT TRUST |
11,550.00 |
| 19/12/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FOOTPRINT TRUST |
11,550.00 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,502.86 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,502.86 |
| 26/11/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
CS CAFE |
11,452.50 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,435.48 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,435.48 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,435.48 |