| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
23,734.20 |
| 10/12/25 |
Memory & Cognition Residential … |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
23,554.06 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
23,471.56 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
23,471.56 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
23,471.56 |
| 16/01/26 |
2 year old funding - working pa… |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
23,439.00 |
| 14/01/26 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
23,428.96 |
| 17/12/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
23,428.96 |
| 14/01/26 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
23,360.67 |
| 17/12/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
23,360.67 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LITTLE ACRES CHILDCARE CENTRE |
23,290.80 |
| 10/12/25 |
Parent & Child Placements |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
23,170.29 |
| 26/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 28/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 07/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 14/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 26/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 07/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
23,166.67 |
| 14/01/26 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
MARY HARE SCHOOL |
23,145.00 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
23,116.32 |
| 24/12/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
23,116.00 |
| 30/01/26 |
Housing Needs Team |
Computer Maintenance |
CIVICA UK LTD |
23,050.00 |
| 14/11/25 |
Academy Resourced Provision - T… |
Payments to Academies |
ST FRANCIS CATHOLIC & COFE PRIM… |
22,941.00 |
| 21/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
22,673.19 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
THE LANTERN COMMUNITY |
22,636.95 |
| 21/11/25 |
Medina Crossing Options |
Consultants Fees |
SYSTRA LTD |
22,626.11 |
| 21/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
22,607.10 |
| 03/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
| 30/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
| 23/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |