| 16/05/25 |
5,787.62 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 16/04/25 |
5,784.72 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
5,783.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/06/25 |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/06/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/06/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/09/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/05/25 |
5,783.68 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/05/25 |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/11/25 |
5,775.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/02/26 |
5,773.74 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/11/25 |
5,760.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/09/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/02/26 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/12/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/07/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/01/26 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/06/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/06/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/05/25 |
5,759.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/10/25 |
5,757.18 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 21/01/26 |
5,757.14 |
H U INVESTMENTS LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/01/26 |
5,757.14 |
H U INVESTMENTS LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/02/26 |
5,757.14 |
H U INVESTMENTS LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/10/25 |
5,741.40 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/12/25 |
5,741.40 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/05/25 |
5,732.85 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Brooklime House Flats 1-12 |