| 30/01/26 |
Commissioning ACL |
Grants to External Bodies |
THE CROSSLEY COMPANY (IOW) LTD |
4,000.00 |
| 19/12/25 |
Home To School Transprt SEN Sec… |
Taxis - Contract Hire |
REDACTED PERSONAL DATA |
4,000.00 |
| 28/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
| 28/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
| 16/01/26 |
Adelaide & Gouldings Fixtures &… |
Plant, Equipment & Furniture - … |
FLOOR DESIGN (IW) LTD |
3,995.00 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD |
3,994.20 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD |
3,994.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD |
3,994.20 |
| 14/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ETM AGENCIES LTD |
3,991.16 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
3,990.00 |
| 28/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
3,990.00 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ETM AGENCIES LTD |
3,986.88 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
3,985.00 |
| 31/12/25 |
Parking Management |
Operational Equipment |
FLOWBIRD SMART CITY UK LTD |
3,984.60 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD T/A CAMERON HO… |
3,984.40 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD T/A CAMERON HO… |
3,984.40 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD T/A CAMERON HO… |
3,984.40 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
BUCKLAND CARE LTD |
3,984.12 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
BUCKLAND CARE LTD |
3,984.12 |
| 12/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 07/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 07/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 12/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
| 19/12/25 |
Home To School Transport SEN Po… |
Client Expenses |
REDACTED PERSONAL DATA |
3,979.80 |
| 03/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
3,976.09 |
| 28/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
COMPASS FOSTERING SOUTH LTD |
3,976.06 |
| 19/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
COMPASS FOSTERING SOUTH LTD |
3,976.06 |
| 23/12/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
COMPASS FOSTERING SOUTH LTD |
3,976.06 |