| 31/12/25 |
Physical Support Other ST Suppo… |
Professional Services |
FELGAINS LTD |
11,416.68 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
11,411.29 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
11,411.29 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
11,411.29 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
11,411.29 |
| 07/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
11,372.41 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OSEL ENTERPRISES LIMITED |
11,356.25 |
| 09/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
11,355.30 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 05/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
ACHIEVE CARE LIMITED |
11,302.03 |
| 07/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
11,295.45 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,291.00 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,291.00 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
11,291.00 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
11,286.60 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
11,269.92 |
| 26/01/26 |
Court Work & Consultancy Servic… |
Legal Fees - Other Parties |
HM COURTS & TRIBUNALS SERVICE |
11,238.00 |
| 05/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
11,231.23 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,226.60 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
11,226.60 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
11,206.32 |
| 28/11/25 |
ICT Contracts |
Computer Software Licencing |
IKEN BUSINESS LTD |
11,205.00 |
| 26/11/25 |
Alcohol Misuse Adult- Treatment… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
11,205.00 |
| 07/01/26 |
Disabled Facilities Grants |
Capital Grants |
ISLAND MOBILITY |
11,188.35 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
11,140.50 |
| 14/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
11,128.80 |
| 05/11/25 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other… |
TWO SAINTS LIMITED |
11,125.00 |
| 30/01/26 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other… |
TWO SAINTS LIMITED |
11,125.00 |