| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ACHIEVE TOGETHER LTD |
9,827.56 |
| 19/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
9,822.96 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
9,819.25 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
9,797.98 |
| 05/01/26 |
Multi-agency Safeguarding Hub |
Agency staff |
MATRIX SCM LTD |
9,788.94 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,788.52 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,788.52 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,788.52 |
| 26/11/25 |
Waste Contract Management |
Legal Fees - Other Parties |
BEVAN BRITTAN |
9,768.00 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,741.76 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,741.76 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,741.76 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
FUN TO LEARN PRE-SCHOOL |
9,709.99 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ACHIEVE TOGETHER LTD |
9,705.28 |
| 19/12/25 |
Island Futures |
Payment to Private Contractors |
PORTSMOUTH CITY COUNCIL |
9,704.65 |
| 09/01/26 |
BCF Community Equipment Store |
Operational Equipment |
DRIVE DEVILBISS HEALTHCARE LTD |
9,689.55 |
| 07/11/25 |
Parks and Gardens Capital |
Capital Grants |
WEST WIGHT ALPACAS LTD |
9,669.60 |
| 30/01/26 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
9,645.00 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
BRIGHT SPARKS CHILDCARE LTD |
9,640.80 |
| 10/12/25 |
Medina Crossing Options |
Payment to Private Contractors |
ROBERTSON FOSTER LIMITED |
9,625.00 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,622.76 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,622.76 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
9,622.76 |
| 17/12/25 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
9,621.25 |