| 14/01/26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
R J COOK LTD |
4,720.08 |
| 12/11/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
JUNIPER HOUSE |
4,714.29 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE LIMES TRUST |
4,712.68 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE LIMES TRUST |
4,712.68 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE LIMES TRUST |
4,712.68 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LITTLE ACRES CHILDCARE CENTRE |
4,711.20 |
| 30/01/26 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
4,710.24 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 14/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 19/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 17/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,703.72 |
| 24/11/25 |
The Lionheart School |
General Educational Materials |
SPORTS DIRECTORY |
4,699.89 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
4,680.00 |
| 31/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
4,668.60 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE BRIARS RESIDENTIAL HOME |
4,664.00 |
| 12/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
R J COOK LTD |
4,660.02 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,647.83 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,647.83 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,647.83 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,647.83 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
SENSE LEARNING LTD |
4,644.65 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,641.84 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,641.84 |
| 02/01/26 |
BCF Community Equipment Store |
Operational Equipment |
ISLAND MOBILITY |
4,637.80 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
4,637.10 |
| 26/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,634.70 |
| 24/12/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
4,633.50 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
GATTEN & LAKE PRE-SCHOOL |
4,633.20 |