| 28/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 19/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 23/12/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 12/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 12/12/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 19/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 12/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 28/11/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 12/12/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 12/12/25 |
Supported Accommodation |
Charges from Independent Provid… |
WIGHT OAK YOUTH SERVICES |
4,947.58 |
| 21/11/25 |
Medina Leisure Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
4,938.71 |
| 09/01/26 |
Medina Leisure Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
4,938.71 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
OAKRAY CARE LTD |
4,934.28 |
| 17/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,928.67 |
| 17/12/25 |
The Lionheart School |
Furniture and Fittings |
UK HEALTHCARE CHAIRS |
4,924.00 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
MAGNOLIA HOUSE |
4,919.52 |
| 14/11/25 |
Electoral Registration Canvassi… |
Printing Costs |
CIVICA ELECTION SERVICES LIMITED |
4,917.06 |
| 23/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
HOLMHURST CARE HOMES LIMITED |
4,907.14 |
| 30/01/26 |
The Heights |
Gas |
TOTALENERGIES GAS & POWER LTD |
4,893.40 |
| 17/12/25 |
Carers Residential |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 14/01/26 |
Carers Residential |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 19/11/25 |
Carers Residential |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,885.72 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
4,884.48 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,883.76 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,883.76 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,883.76 |
| 23/12/25 |
Gurnard Primary Devolved Capital |
Payment to Contractors - Capital |
GURNARD PRIMARY SCHOOL |
4,880.00 |