| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
7,738.64 |
| 28/01/26 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
7,736.71 |
| 03/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
7,736.71 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
LC CHILDCARE LIMITED |
7,722.00 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
7,722.00 |
| 16/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
BARCHESTER HEALTHCARE HOMES |
7,714.50 |
| 07/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
SENSE LEARNING LTD |
7,709.25 |
| 05/11/25 |
Electoral Registration Canvassi… |
Postage |
CIVICA ELECTION SERVICES LIMITED |
7,696.14 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
EDEN HOUSE |
7,686.00 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SOUTHERN HOUSING GROUP - RESIDE… |
7,681.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
SOUTHERN HOUSING GROUP - RESIDE… |
7,681.80 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SOUTHERN HOUSING GROUP - RESIDE… |
7,681.80 |
| 03/12/25 |
Medina Theatre |
Operational Equipment |
STAGEGEAR TECHNICAL SOLUTIONS L… |
7,667.75 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,659.04 |
| 12/11/25 |
Home To School Transprt SEN Sec… |
Taxis - Contract Hire |
REDACTED PERSONAL DATA |
7,650.00 |
| 10/12/25 |
Other Grounds Maintenance |
Payment to Private Contractors |
PRICES EVENTS SERVICES |
7,650.00 |
| 19/11/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
7,589.12 |
| 31/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
7,586.60 |
| 10/12/25 |
Disabled Facilities Grants |
Capital Grants |
JPC DEMOLITION LLP |
7,586.26 |
| 12/11/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FOOTPRINT TRUST |
7,560.00 |
| 14/01/26 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
FOOTPRINT TRUST |
7,560.00 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,557.28 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,557.28 |
| 10/12/25 |
Transport Management |
Payment to Private Contractors |
NATIONAL PUBLIC TRANSPORT |
7,547.42 |
| 21/11/25 |
Insurance |
Insurance Premiums Paid |
JC APPLICATIONS DEVELOPMENT |
7,540.00 |
| 09/01/26 |
Medina Leisure Centre |
Gas |
HISP MULTI ACADEMY TRUST |
7,536.81 |
| 10/12/25 |
Substance Misuse - Youth Servic… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
7,526.00 |
| 21/01/26 |
Alcohol Misuse Adult- Treatment… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
7,525.76 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
7,522.49 |
| 10/12/25 |
Community OT Team |
Payment to Private Contractors |
THE OT PRACTICE |
7,500.00 |