| 14/01/26 |
Winton Street, Ryde |
Charges from Independent Provid… |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
| 14/01/26 |
41 Newport Road, Cowes |
Charges from Independent Provid… |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
| 14/01/26 |
Greengates, Ryde |
Charges from Independent Provid… |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
| 12/12/25 |
The Heights |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
4,228.39 |
| 10/12/25 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
AURORA FE LTD T/A AURORA FOXES |
4,228.34 |
| 12/11/25 |
Home To School Transprt SEN Pri… |
Taxis - Contract Hire |
REDACTED PERSONAL DATA |
4,225.00 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.60 |
| 26/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.60 |
| 26/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.60 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.60 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.60 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,224.00 |
| 31/12/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
SILVER LINING FOSTERING LTD |
4,221.43 |
| 26/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
SILVER LINING FOSTERING LTD |
4,221.43 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,214.28 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,214.28 |
| 07/01/26 |
Ventnor Haven - General |
Payment to Private Contractors |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
| 31/12/25 |
Ventnor Haven - General |
Payment to Private Contractors |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
| 28/11/25 |
Ventnor Haven - General |
Payment to Private Contractors |
VENTNOR HAVEN MANAGEMENT LIMITED |
4,212.55 |
| 16/01/26 |
Regeneration Projects |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
4,212.00 |
| 28/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
CHD CARE LTD |
4,207.94 |
| 07/01/26 |
The Heights |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
4,207.73 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,200.60 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,200.56 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,200.56 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,200.56 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
INVER HOUSE |
4,200.00 |
| 05/12/25 |
Training - Childrens |
Training |
UNIVERSITY OF BIRMINGHAM |
4,200.00 |
| 23/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
INVER HOUSE |
4,200.00 |
| 31/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,200.00 |