| 30/12/22 |
ISLAND HEALTHCARE LTD |
5,225.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
5,225.09 |
Westridge, Ryde |
Electricity |
| 16/01/26 |
ACCORA LIMITED |
5,225.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/02/25 |
PERMANENT FUTURES LTD |
5,225.00 |
ICS & Data |
Agency staff |
| 27/05/22 |
CAPITA BUSINESS SERVICES |
5,225.00 |
General ICT/Telephony |
External Design and Supervision Fees |
| 29/04/22 |
CAPITA BUSINESS SERVICES LTD |
5,225.00 |
General ICT/Telephony |
External Design and Supervision Fees |
| 13/03/24 |
BAGSHOT PARK CARE CENTRE |
5,223.82 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BAGSHOT PARK CARE CENTRE |
5,223.82 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/02/22 |
BROXAP LTD |
5,223.00 |
Welcome Back Fund |
Operational Equipment |
| 16/04/25 |
EDEN HOUSE |
5,222.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
ISLAND HEALTHCARE LTD |
5,222.17 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
5,222.17 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
KITE HILL NURSING HOME |
5,222.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/24 |
THE MOORINGS |
5,222.17 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/25 |
ST VINCENT CARE HOMES |
5,222.17 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/02/25 |
THE MOORINGS |
5,222.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
CHERRY TREES I.W. LTD |
5,222.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/22 |
BISHOPS PRINTERS LTD |
5,222.10 |
Council Tax Benefit |
Printing Costs |
| 02/09/22 |
BISHOPS PRINTERS LTD |
5,222.10 |
Council Tax Benefit |
Printing Costs |
| 02/07/25 |
APEX PRIME CARE |
5,221.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/07/25 |
MINDSENSEABILITY |
5,221.53 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/01/24 |
SOUTHERN ELECTRIC PLC |
5,221.46 |
Properties - Other Properties |
Electricity |
| 01/09/23 |
REDACTED PERSONAL DATA |
5,221.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/11/21 |
OVERDRIVE GLOBAL LIMITED |
5,221.00 |
Public Libraries Central |
Professional Subscriptions |
| 05/05/21 |
W F HOWES LTD |
5,221.00 |
Public Libraries Central |
Purchase of Books |
| 18/01/23 |
APEX PRIME CARE |
5,220.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
5,220.27 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
SAY CARE LIMITED |
5,220.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
LATER LIFE TRAINING LIMITED |
5,220.00 |
Public Health Practitioners |
Training |
| 28/01/25 |
LATER LIFE TRAINING LIMITED |
5,220.00 |
Public Health Practitioners |
Training |