| 10/12/25 |
Community OT Team |
Payment to Private Contractors |
THE OT PRACTICE |
7,500.00 |
| 19/12/25 |
Disabled Facilities Grants |
Capital Grants |
TREVOR JONES GROUP |
7,492.00 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
7,487.14 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
7,487.14 |
| 23/12/25 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
7,470.00 |
| 05/12/25 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
7,464.48 |
| 07/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
REDACTED PERSONAL DATA |
7,426.10 |
| 03/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD T/A CAMERON HO… |
7,426.10 |
| 31/12/25 |
Parent & Child Placements |
Charges from Independent Provid… |
FAIR WAYS COMMUNITY |
7,405.71 |
| 30/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Leasehold… |
J&K DESIGN PROJECTS |
7,404.17 |
| 09/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Leasehold… |
J&K DESIGN PROJECTS |
7,404.17 |
| 10/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Leasehold… |
J&K DESIGN PROJECTS |
7,404.17 |
| 12/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Leasehold… |
J&K DESIGN PROJECTS |
7,404.17 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,398.72 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,398.72 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,398.72 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,378.28 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,378.28 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
7,378.28 |
| 14/01/26 |
The Lionheart School |
Delegated Minor Maintenance |
OFFICE REALITY |
7,366.54 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
7,366.48 |
| 03/12/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
7,350.00 |
| 05/12/25 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
7,341.06 |
| 24/11/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
7,327.04 |
| 17/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
7,327.04 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
7,314.00 |
| 30/01/26 |
Unregulated Residential |
Charges from Independent Provid… |
MILFORD DEL SUPPORT AGENCY |
7,310.00 |
| 14/01/26 |
County Hall,Newport |
Cleaning Contracts |
N-VIRO LTD |
7,297.55 |
| 17/12/25 |
County Hall,Newport |
Cleaning Contracts |
N-VIRO LTD |
7,297.55 |
| 19/11/25 |
County Hall,Newport |
Cleaning Contracts |
N-VIRO LTD |
7,297.55 |