| 03/05/23 |
APEX PRIME CARE |
4,888.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
BUCKLAND CARE LTD |
4,886.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/03/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
4,886.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
BUCKLAND CARE LTD |
4,885.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,885.72 |
Carers Residential |
Charges from Independent Providers |
| 16/06/23 |
CHERRY TREES I.W. LTD |
4,885.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
4,885.24 |
COVID Household Support Fund (DWP) |
Agency staff |
| 10/05/24 |
GO SOUTH COAST LTD |
4,885.11 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 11/05/22 |
EQUALS IW |
4,885.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |