| 27/02/26 |
INSIGHT DIRECT (UK) LTD |
6,480.00 |
ICT Cloud Costs |
Computer Software & Consumables |
| 10/12/25 |
CROWNPARK BUILDERS LTD |
6,480.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/11/25 |
ISLAND RIDING CENTRE |
6,480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/11/25 |
MARINA BAY HOTEL / OYO MARINA |
6,480.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/10/25 |
REDACTED PERSONAL DATA |
6,480.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/09/23 |
NEW FOREST CARE |
6,480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/10/21 |
BETTER AT HOME IOW LTD |
6,479.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
BUCKLAND CARE LTD |
6,478.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/02/25 |
A JONES PLUMBING AND HEATING |
6,478.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
6,477.90 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/10/25 |
CINOS LIMITED |
6,477.45 |
Customer Contact Project |
Computer Maintenance |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
6,477.37 |
Medina Leisure Centre |
Gas |
| 26/04/24 |
ISLAND HEALTHCARE LTD |
6,476.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
KRISTAL SOUTH LIMITED |
6,476.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/03/23 |
COMMUNITY HOMES OF INTENSIVE CARE |
6,476.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
PANORAMIC ASSOCIATES LTD |
6,475.00 |
Statutory Assessment and Review Team |
Agency staff |
| 03/02/23 |
BROADLEA PRIMARY SCHOOL |
6,475.00 |
Sandwn Broadlea Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 01/12/21 |
BETTER AT HOME IOW LTD |
6,474.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
MAGIC LIFE LTD |
6,474.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,474.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
TRAVELERS INSURANCE COMPANY LTD |
6,473.98 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/11/23 |
NEW FOREST CARE LTD |
6,473.25 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/23 |
NEW FOREST CARE LTD |
6,473.25 |
Purchased Residential |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
6,472.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/06/24 |
CAPITA BUSINESS SERVICES LTD |
6,471.52 |
Early Help Contracts |
Professional Services |
| 24/09/25 |
CLIFFORD J. MATTHEWS LTD |
6,470.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/01/22 |
APEX PRIME CARE |
6,469.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
BETTER AT HOME IOW LTD |
6,469.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
PHOENIX YOUTH SERVICES LTD |
6,469.77 |
Supported Accommodation |
Charges from Independent Providers |
| 31/03/25 |
A JONES PLUMBING AND HEATING |
6,469.00 |
Disabled Facilities Grants |
Capital Grants |