| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
8,244.68 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,237.88 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,237.88 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,237.88 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
8,236.20 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
8,236.20 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
HARRISON CARE ENTERPRISES |
8,225.28 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
HARRISON CARE ENTERPRISES |
8,225.28 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
HARRISON CARE ENTERPRISES |
8,225.28 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PRESTIGE PRODUCTIONS LTD |
8,212.19 |
| 28/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
8,202.96 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
CLEVER CLOGGS DAY CARE |
8,190.00 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
8,167.84 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
8,167.84 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
8,167.84 |
| 05/12/25 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
8,152.14 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
8,150.80 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
8,150.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
KRISTAL SOUTH LIMITED |
8,150.80 |
| 28/01/26 |
Special Discretionary Grants |
Payments to Academies |
ST FRANCIS CATHOLIC & COFE PRIM… |
8,142.83 |
| 05/11/25 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
8,140.00 |
| 28/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
8,140.00 |
| 17/12/25 |
COVID Household Support Fund (D… |
Postage |
EVOUCHERS LTD |
8,137.98 |
| 28/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
CARE SOUTH |
8,126.65 |
| 31/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
8,125.92 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,102.64 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,102.64 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
8,102.64 |
| 12/11/25 |
LTP4 - Highways |
Payment to Private Contractors |
ROBERTSON FOSTER LIMITED |
8,086.50 |
| 26/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
8,078.85 |