| 10/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
6,480.00 |
| 14/11/25 |
Holiday Activities & Food Progr… |
Charges from Independent Provid… |
ISLAND RIDING CENTRE |
6,480.00 |
| 14/01/26 |
Medina Leisure Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
6,477.37 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAGIC LIFE LTD |
6,474.72 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,468.12 |
| 03/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ALPHAGRANGE LTD |
6,453.00 |
| 05/12/25 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
| 05/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,445.04 |
| 07/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
HORIZON SUPPORTED ACCOMMODATION… |
6,428.70 |
| 14/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
HORIZON SUPPORTED ACCOMMODATION… |
6,428.70 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,425.44 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,425.44 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
6,425.44 |
| 02/01/26 |
Saxonbury |
Rent of Buildings and Rooms |
SOUTHERN HOUSING GROUP - MISCEL… |
6,424.57 |
| 19/11/25 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
6,420.00 |
| 24/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CSM CARE SERVICES LTD |
6,410.88 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
6,400.24 |
| 25/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
INVER HOUSE |
6,400.00 |
| 07/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MERSLEY ALTERNATIVE PROVISIONS … |
6,400.00 |
| 28/01/26 |
Special Discretionary Grants |
Payments to Academies |
ST FRANCIS CATHOLIC & COFE PRIM… |
6,397.94 |
| 19/11/25 |
NHS Health Check Programme P |
Payment to Private Contractors |
NEWPORT HEALTH CENTRE |
6,394.00 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,391.80 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,391.80 |
| 14/01/26 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
CHERRY TREES I.W. LTD |
6,379.62 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
6,360.48 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
6,360.48 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
6,360.48 |