| 05/12/25 |
MATRIX SCM LTD |
8,152.14 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
KRISTAL SOUTH LIMITED |
8,150.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
VENETIAN HEALTHCARE LTD |
8,150.22 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/03/22 |
REDACTED PERSONAL DATA |
8,150.14 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/11/22 |
OSEL ENTERPRISES LIMITED |
8,149.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/22 |
HAMPSHIRE PRINTING SERVICES |
8,149.20 |
COVID Household Support Fund (DWP) |
Printing Costs |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
8,145.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
PHOENIX PROJECT |
8,145.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
MILFORD DEL SUPPORT AGENCY |
8,145.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
NOBILIS CARE IOW |
8,144.17 |
CHC Homecare |
Charges from Independent Providers |
| 13/12/23 |
MILFORD DEL SUPPORT AGENCY |
8,143.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
8,143.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
8,142.83 |
Special Discretionary Grants |
Payments to Academies |
| 28/11/25 |
NEW FOREST CARE |
8,140.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
REDACTED PERSONAL DATA |
8,140.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/12/23 |
IFZW MAINTENANCE LTD |
8,140.00 |
Crematorium |
Maintenance of Operational Equipment |
| 29/09/23 |
IFZW MAINTENANCE LTD |
8,140.00 |
Crematorium |
Maintenance of Operational Equipment |
| 18/06/21 |
WIGHT HEATING LTD |
8,139.56 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/12/25 |
EVOUCHERS LTD |
8,137.98 |
COVID Household Support Fund (DWP) |
Postage |
| 11/12/24 |
PERMANENT FUTURES LTD |
8,137.50 |
ICS & Data |
Agency staff |