| 19/12/25 |
Ferry Operation |
Payment to Private Contractors |
SOLENT CRUISES LTD |
4,397.05 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,390.65 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,390.65 |
| 02/01/26 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
4,390.00 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
4,388.88 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,383.96 |
| 14/01/26 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,382.56 |
| 17/12/25 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,382.56 |
| 19/11/25 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,382.56 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
4,382.26 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,376.68 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,376.68 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,376.68 |
| 07/11/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
4,376.67 |
| 09/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
4,376.67 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SOUTHERN HOUSING GROUP - HOUSIN… |
4,376.67 |
| 28/11/25 |
Prem Retirement & Severance - S… |
Severance payments |
TEACHERS PENSIONS |
4,376.09 |
| 28/11/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
RAINBOW FOSTERING SERVICES LTD |
4,371.84 |
| 28/01/26 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
RAINBOW FOSTERING SERVICES LTD |
4,371.84 |
| 23/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
4,369.00 |
| 28/11/25 |
Holiday Activities & Food Progr… |
Charges from Independent Provid… |
LJR COACHING |
4,368.00 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,365.42 |