| 23/12/25 |
Home To School Transprt SEN Pri… |
Transport of Clients |
GO SOUTH COAST LTD |
25,857.71 |
| 10/12/25 |
Home To School Transprt SEN Pri… |
Transport of Clients |
GO SOUTH COAST LTD |
25,857.71 |
| 07/01/26 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
RUSKIN MILL TRUST LTD |
25,808.74 |
| 07/11/25 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
RUSKIN MILL TRUST LTD |
25,806.71 |
| 14/01/26 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
SUNNYCOTT CARAVAN PARK |
25,758.72 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
25,687.20 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
25,602.84 |
| 03/12/25 |
CMS Website Project |
Computer Software Licencing |
GOSS INTERACTIVE LTD |
25,571.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
KNL CHILDCARE LTD |
25,527.66 |
| 23/12/25 |
Milestone 14 Dispute Resolution… |
Agency staff |
MATRIX SCM LTD |
25,367.30 |
| 26/11/25 |
Purchased Residential |
Charges from Independent Provid… |
NEW FOREST CARE |
25,346.49 |
| 31/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
YARROW HEIGHTS SCHOOL LIMITED |
25,282.23 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
25,253.28 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
25,118.80 |
| 19/12/25 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
25,057.20 |
| 30/01/26 |
Olympic Court |
Professional Services |
BOLLAND REAL ESTATE LIMITED |
25,000.00 |
| 03/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
| 05/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
| 05/11/25 |
Capital Receipts |
External Design and Supervision… |
BEVAN BRITTAN |
24,950.00 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
24,897.12 |
| 03/12/25 |
Purchased Residential |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
24,525.43 |
| 28/01/26 |
Purchased Residential |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
24,525.43 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
24,509.10 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
24,453.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
NITON PRE-SCHOOL |
24,413.40 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MADE TO MEASURE PRODUCTIONS LTD |
24,220.79 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
24,053.89 |
| 14/01/26 |
ICT Cyber Security |
Computer Software Licencing |
CDW LIMITED UK |
23,997.00 |
| 14/01/26 |
ICT Cyber Security |
Computer Software Licencing |
CDW LIMITED UK |
23,997.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
23,948.90 |