| 26/11/25 |
Disabled Facilities Grants |
Capital Grants |
W H BRADING & SON LTD |
5,900.73 |
| 23/01/26 |
Disabled Facilities Grants |
Capital Grants |
T?A THE ACOUSTICS COMPANY |
5,900.00 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,895.72 |
| 23/01/26 |
Supported Accommodation |
Charges from Independent Provid… |
LETOMBO LTD |
5,890.00 |
| 23/01/26 |
Supported Accommodation |
Charges from Independent Provid… |
LETOMBO LTD |
5,890.00 |
| 23/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
MENTFADE LTD |
5,890.00 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,889.36 |
| 28/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
5,880.00 |
| 21/01/26 |
Disabled Facilities Grants |
Capital Grants |
D YOUNG BUILDERS |
5,880.00 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
| 21/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
REDACTED PERSONAL DATA |
5,869.50 |
| 23/01/26 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
REDACTED PERSONAL DATA |
5,869.50 |
| 23/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
REDACTED PERSONAL DATA |
5,869.50 |
| 31/12/25 |
Court Work & Consultancy Servic… |
Legal Fees - Other Parties |
HM COURTS & TRIBUNALS SERVICE |
5,863.00 |
| 12/11/25 |
The Lionheart School |
Furniture and Fittings |
IKEA LTD SHOP ONLINE |
5,848.30 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
SENSE LEARNING LTD |
5,838.15 |
| 26/11/25 |
Inter Authority OLA |
Payments to Other Local Authori… |
MILL RYTHE JUNIOR SCHOOL |
5,836.66 |
| 19/11/25 |
Environment Act Responsibilities |
Consultants Fees |
THE COMMON SPACE |
5,833.33 |
| 10/12/25 |
Environment Act Responsibilities |
Consultants Fees |
THE COMMON SPACE |
5,833.33 |
| 24/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
DUNRAVEN CARE GROUP |
5,823.66 |
| 26/11/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
DUNRAVEN CARE GROUP |
5,823.66 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ACHIEVE TOGETHER LTD |
5,811.72 |
| 24/12/25 |
Public Health Director |
Agency staff |
MATRIX SCM LTD |
5,802.42 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,800.20 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,800.20 |