| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
10,847.85 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
SCIO HEALTHCARE LTD |
10,846.15 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/02/25 |
HM COURTS & TRIBUNALS SERVICE |
10,846.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
10,844.17 |
Purchased Residential |
Charges from Independent Providers |
| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
10,844.16 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/09/23 |
NATIONAL PROBATION SERVICE |
10,842.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 01/09/23 |
CLOVER FARM CHILDCARE |
10,841.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
CORONA ENERGY |
10,841.22 |
County Hall,Newport |
Electricity |
| 19/04/24 |
BEAUFORT CARE GROUP LTD |
10,841.14 |
Purchased Residential |
Charges from Independent Providers |
| 19/06/24 |
BEAUFORT CARE GROUP LTD |
10,841.14 |
Purchased Residential |
Charges from Independent Providers |
| 23/05/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
10,838.20 |
Coroner |
Post Mortem Fees |
| 21/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
10,835.40 |
Sensory Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
VECTA HOUSE CARE HOME |
10,834.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/04/21 |
ACORN CARE SERVICE LTD |
10,833.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
WIGHTLINK LTD |
10,833.10 |
Highway Structures Capital |
Capital Grants |
| 09/04/25 |
STARLIGHT BOUTIQUE |
10,827.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 05/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,826.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
ST JOHNS PRE-SCHOOL |
10,822.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
10,821.43 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,821.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,820.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
10,817.94 |
Purchased Residential |
Charges from Independent Providers |
| 01/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,816.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
LEONARD CHESHIRE DISABILITY |
10,815.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,813.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |