| 17/11/23 |
BUCKLAND CARE LTD |
4,186.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
CALL ON ME LTD |
4,186.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
DOWNSIDE HOUSE LTD |
4,186.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
CHERRY TREES I.W. LTD |
4,186.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
BUCKLAND CARE LTD |
4,186.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
4,186.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
SCIO HEALTHCARE LTD |
4,186.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 13/03/24 |
VENETIAN HEALTHCARE LTD |
4,186.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
VECTA HOUSE CARE HOME |
4,185.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/04/25 |
DOWNSIDE HOUSE LTD |
4,185.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
HEATHERSIDE REST HOME |
4,185.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/06/25 |
ISLANDCARE LTD |
4,185.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
HONEYWOOD HOUSE NURSING HOME |
4,185.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
TOPS DAY NURSERY |
4,185.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
4,185.14 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
4,185.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/12/22 |
ALPHA (IOW) LTD |
4,185.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/12/22 |
ALPHA (IOW) LTD |
4,185.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/09/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,184.94 |
Cemeteries Administration |
Grounds Maintenance |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
4,184.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/02/23 |
SCIO HEALTHCARE LTD |
4,184.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/11/22 |
SCIO HEALTHCARE LTD |
4,184.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,184.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |