| 19/11/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
8,418.20 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,418.20 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,418.20 |
| 14/01/26 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
8,418.20 |
| 28/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
MAGNOLIA HOUSE |
8,404.18 |
| 25/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
8,400.00 |
| 28/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
8,400.00 |
| 28/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
INVER HOUSE |
8,400.00 |
| 16/01/26 |
S106 Capital Projects |
External Design and Supervision… |
ARID DESIGN LTD |
8,400.00 |
| 16/01/26 |
The Lionheart School |
Computer Purchase & Rental |
STONE COMPUTERS LIMITED |
8,380.00 |
| 28/11/25 |
Smoke Free Generation |
Payment to Private Contractors |
THRIVE TRIBE LTD |
8,360.60 |
| 16/01/26 |
Smoke Free Generation |
Payment to Private Contractors |
THRIVE TRIBE LTD |
8,360.60 |
| 19/12/25 |
Smoke Free Generation |
Payment to Private Contractors |
THRIVE TRIBE LTD |
8,360.60 |
| 05/11/25 |
Smoke Free Generation |
Payment to Private Contractors |
THRIVE TRIBE LTD |
8,360.60 |
| 20/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
8,351.64 |
| 23/01/26 |
Property Services |
Agency staff |
MATRIX SCM LTD |
8,341.40 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
8,340.36 |
| 21/11/25 |
Disabled Facilities Grants |
Capital Grants |
TREVOR JONES GROUP |
8,337.20 |
| 26/11/25 |
Balance Sheet |
BID levy |
VISIT ISLE OF WIGHT LTD |
8,327.71 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
8,320.48 |
| 03/12/25 |
Disabled Facilities Grants |
Capital Grants |
D YOUNG BUILDERS |
8,315.00 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,286.60 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,286.60 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,286.60 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
PRE SCHOOL @ ST HELENS |
8,279.70 |
| 16/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
8,262.80 |