| 18/01/23 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 30/08/23 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 31/08/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/11/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 03/08/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 12/02/25 |
14,479.33 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Social Isolation/Other Nursing |
| 20/03/24 |
14,474.05 |
THE ORCHARD HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/07/24 |
14,467.26 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
14,462.28 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
14,462.28 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
14,462.28 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
14,462.28 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
14,462.28 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/01/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 03/02/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 03/03/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/12/22 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/11/22 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 27/03/24 |
14,400.54 |
INVER HOUSE |
Charges from Independent Providers |
Carers Residential |
| 27/03/24 |
14,400.54 |
INVER HOUSE |
Charges from Independent Providers |
Carers Residential |
| 26/01/24 |
14,400.00 |
PACIFIC CARE SERVICES LIMITED |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 11/09/24 |
14,400.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/04/22 |
14,398.84 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/06/22 |
14,379.37 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 03/02/23 |
14,361.50 |
WESSEX LIFT CO LTD |
Capital Grants |
Disabled Facilities Grants |
| 06/12/24 |
14,358.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 29/08/25 |
14,358.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/01/26 |
14,358.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/02/26 |
14,358.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |