| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
WAXHAM HOUSE RESIDENTIAL CARE H… |
7,291.08 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
7,285.17 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,252.00 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,252.00 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
7,250.60 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
7,250.60 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
7,250.60 |
| 05/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
REDACTED PERSONAL DATA |
7,250.00 |
| 07/01/26 |
Disabled Facilities Grants |
Capital Grants |
TREVOR JONES GROUP |
7,231.00 |
| 09/01/26 |
Public Libraries Central |
Computer Maintenance |
D-TECH INTERNATIONAL LTD |
7,219.00 |
| 10/12/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
7,214.20 |
| 28/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
7,200.00 |
| 12/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
7,199.73 |
| 23/12/25 |
Waste Contract Income |
Waste Contractors |
THALIA IOW SPV LIMITED |
7,176.76 |
| 23/01/26 |
Waste Contract Income |
Waste Contractors |
THALIA IOW SPV LIMITED |
7,176.76 |
| 21/11/25 |
Waste Contract Income |
Waste Contractors |
THALIA IOW SPV LIMITED |
7,176.76 |
| 19/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
FOSTERING INNOVATIONS |
7,174.29 |
| 16/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
FOSTERING INNOVATIONS |
7,174.29 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PARK PROMOTIONS |
7,155.82 |
| 25/11/25 |
John O’Conner Grounds Maintenan… |
Computer Software Licencing |
INTRAFOCUS LIMITED |
7,150.00 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,139.44 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,139.44 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,139.44 |
| 23/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
MENTFADE LTD |
7,130.00 |
| 30/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
MML FINANCE |
7,124.11 |
| 12/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
MML FINANCE |
7,124.11 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
7,121.40 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
7,109.85 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
7,105.80 |
| 09/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
7,095.00 |