| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
5,665.51 |
| 30/12/25 |
Community Reablement |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
5,665.51 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,663.00 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,663.00 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
5,663.00 |
| 30/01/26 |
Beaulieu House |
Water and Sewerage |
HISP MULTI ACADEMY TRUST |
5,661.63 |
| 07/01/26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
5,650.00 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,649.00 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,649.00 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,649.00 |
| 21/01/26 |
Secondary capital |
Plant, Equipment & Furniture - … |
BRIGHSTONE CEP SCHOOL |
5,647.82 |
| 02/01/26 |
Council Tax |
Postage |
DSI BILLING SERVICES LTD |
5,642.55 |
| 30/01/26 |
Home To School Transprt Mainstr… |
Transport of Clients |
SOUTH WESTERN RAILWAY LIMITED |
5,639.80 |
| 05/12/25 |
Disabled Facilities Grants |
Capital Grants |
TREVOR JONES GROUP |
5,639.00 |
| 07/01/26 |
Physical Support Residential 18… |
Charges from Independent Provid… |
DUNRAVEN CARE GROUP |
5,635.80 |
| 10/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
DUNRAVEN CARE GROUP |
5,635.80 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
5,628.28 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
5,628.28 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
5,628.28 |
| 12/11/25 |
Coroner |
Payment to Private Contractors |
CO-OPERATIVE FUNERALCARE LTD |
5,620.00 |
| 29/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,618.40 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
INVER HOUSE |
5,614.28 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
INVER HOUSE |
5,614.28 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
INVER HOUSE |
5,614.28 |
| 14/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
5,605.85 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
5,602.08 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,600.00 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE LIMES TRUST |
5,600.00 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,600.00 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
5,600.00 |