| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/23 |
SCIO HEALTHCARE LTD |
4,721.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,721.02 |
Cemeteries Administration |
Grounds Maintenance |
| 02/04/25 |
LITTLE LOVE LANE NURSERY |
4,721.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/05/24 |
REDACTED PERSONAL DATA |
4,721.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/11/21 |
CSN CARE GROUP LIMITED |
4,720.80 |
CHC Homecare |
Charges from Independent Providers |
| 08/03/23 |
OSEL ENTERPRISES LIMITED |
4,720.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
4,720.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,720.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,720.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
R J COOK LTD |
4,720.08 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/06/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/03/24 |
MARINA BAY HOTEL / OYO MARINA |
4,720.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/04/25 |
MARINA BAY HOTEL / OYO MARINA |
4,720.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/04/25 |
MARINA BAY HOTEL / OYO MARINA |
4,720.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/12/21 |
ADLER & ALLAN |
4,719.60 |
Newport Harbour Account |
Payment to Private Contractors |
| 20/08/25 |
REDACTED PERSONAL DATA |
4,719.04 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/04/24 |
WIGHT HOME CARE |
4,718.98 |
CHC Homecare |
Charges from Independent Providers |
| 27/03/24 |
SOUTHAMPTON CITY COUNCIL |
4,718.97 |
Commissioning Team |
Payments to Other Local Authorities |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
4,718.90 |
Adelaide Resource Centre |
Electricity |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,718.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,718.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
DRIVE MEDICAL LTD |
4,718.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/06/22 |
DRIVE MEDICAL LTD |
4,718.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/25 |
ATTENTI CONSULTING SERVICES |
4,717.94 |
Community OT Team |
Payment to Private Contractors |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,717.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,717.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,717.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |