| 14/01/26 |
Reeves Court Supported Living |
Charges from Independent Provid… |
ACCOMPLISH GROUP LIFESTYLES LTD |
22,544.34 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
22,519.72 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
22,508.41 |
| 26/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
22,500.00 |
| 26/11/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
NEW FOREST CARE |
22,500.00 |
| 12/11/25 |
Primary Capital Schemes |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
22,440.00 |
| 17/12/25 |
Next Steps Costs |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
22,364.29 |
| 14/01/26 |
Next Steps Costs |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
22,364.29 |
| 31/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
22,286.16 |
| 14/01/26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
MOUNTJOY LTD |
22,058.00 |
| 26/11/25 |
Mental Health Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
22,033.55 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
21,999.84 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
21,905.10 |
| 28/01/26 |
Coastal Capital Schemes |
External Design and Supervision… |
HAVANT BOROUGH COUNCIL |
21,686.30 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
21,643.29 |
| 21/01/26 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
21,546.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
21,430.50 |
| 19/12/25 |
Regeneration Projects |
External Design and Supervision… |
ERMC LTD |
21,276.50 |
| 12/12/25 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
21,247.33 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
RYDE SCHOOL LTD |
21,183.84 |
| 28/11/25 |
Secondary capital |
Payment to Contractors - Capital |
MOUNTJOY LTD |
21,131.56 |
| 09/01/26 |
Island Futures |
Payment to Private Contractors |
PORTSMOUTH CITY COUNCIL |
20,866.85 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 07/11/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 12/11/25 |
Chief Executive |
Professional Services |
BASINGSTOKE AND DEANE BOROUGH C… |
20,702.02 |
| 23/12/25 |
The Lionheart School |
Minor Works |
SUNRAY ENGINEERING LIMITED |
20,637.29 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
KNL CHILDCARE LTD |
20,592.00 |
| 16/01/26 |
Support for Inclusion - Service… |
Schools Learn Res - Specialised… |
NO ISOLATION LTD |
20,500.00 |
| 02/01/26 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
FAIRFIELD PROPERTY |
20,475.00 |