| 20/08/25 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/11/25 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/11/25 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/24 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/10/24 |
SENTINEL PARTNERS LLP |
22,500.00 |
Supporting Families |
Computer Purchase & Rental |
| 16/08/24 |
SENTINEL PARTNERS LLP |
22,500.00 |
Supporting Families |
Payment to Private Contractors |
| 07/02/25 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/02/26 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/02/26 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/03/23 |
IDOX SOFTWARE LTD |
22,500.00 |
SEN Reforms and Commissioning |
Payment to Private Contractors |
| 01/09/21 |
PERMANENT FUTURES LTD |
22,500.00 |
ICS & Data |
Agency staff |
| 25/04/25 |
NEW FOREST CARE |
22,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
22,494.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
LG FUTURES LTD |
22,490.00 |
Chief Executive |
Consultants Fees |
| 01/06/22 |
CSN CARE GROUP LIMITED |
22,489.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
RYDE HOUSE LTD |
22,488.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/23 |
CAMERON & COOPER |
22,477.95 |
Purchased Residential |
Charges from Independent Providers |
| 16/10/24 |
REDACTED PERSONAL DATA |
22,477.00 |
Parks and Gardens Capital |
Capital Grants |
| 22/11/23 |
CAMERON & COOPER |
22,467.46 |
Purchased Residential |
Charges from Independent Providers |
| 19/05/23 |
MARULA LODGE |
22,464.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
PREPAID FINANCIAL SERVICES LTD |
22,461.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
RYDE HOUSE LTD [SBR] |
22,459.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
CSN CARE GROUP LIMITED |
22,458.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
PRINCIPAL SURVEYORS LTD |
22,455.86 |
Strategic Assets Team |
Professional Services |
| 13/04/22 |
CSN CARE GROUP LIMITED |
22,451.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
RYDE HOUSE LTD |
22,449.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
MATTHEWS ASSOCIATES (UK) LIMITED |
22,446.50 |
OPE Opportunity Dev Fund |
Professional Services |
| 12/11/25 |
WIGHTSUPPORT LTD |
22,440.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 07/02/24 |
RYDE HOUSE LTD [SBR] |
22,425.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/21 |
ISLE OF WIGHT COLLEGE |
22,425.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |