| 05/04/24 |
STAT SOLUTIONS LTD |
11,858.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
11,856.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/07/25 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 11/06/25 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 06/12/24 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 06/12/24 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 07/11/25 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 14/01/26 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 26/02/25 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 26/02/25 |
HELP AND CARE |
11,855.50 |
BCF User Led Organisation |
Payment to Private Contractors |
| 10/12/21 |
T JONES ELECTRICAL LTD |
11,852.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/08/23 |
REDACTED PERSONAL DATA |
11,850.98 |
Disabled Facilities Grants |
Capital Grants |
| 26/02/24 |
DD-HM COURTS & TRIBUNALS SERVICE |
11,850.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 18/10/24 |
BERTRAM LODGE |
11,849.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 17/08/22 |
CORONA ENERGY |
11,849.39 |
County Hall,Newport |
Electricity |
| 29/08/25 |
VIRGIN MEDIA PAYMENTS LTD |
11,849.13 |
Telecommunications |
Fixed Telephones |
| 22/10/21 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,849.00 |
Coroner |
Post Mortem Fees |
| 12/04/24 |
MCM CONSTRUCTION LTD |
11,847.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 28/02/25 |
THE LIMES TRUST |
11,846.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,845.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
WOOTTON PRIMARY SCHOOL |
11,841.24 |
Wootton Primary Devolved Capital |
Payment to Contractors - Capital |
| 10/04/24 |
RYDE HOUSE LTD |
11,840.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/24 |
GO SOUTH COAST LTD |
11,838.82 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 15/11/24 |
KEYS GROUP PCE |
11,838.11 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
11,838.11 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
11,838.10 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
KEYS GROUP PCE |
11,838.10 |
Purchased Residential |
Charges from Independent Providers |
| 22/02/23 |
BIFFA WASTE SERVICES LTD |
11,835.99 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
11,834.25 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
11,833.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |