| 18/01/23 |
BUCKLAND CARE LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
CHERRY TREES I.W. LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
3,316.95 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/02/23 |
CHERRY TREES I.W. LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
BUCKLAND CARE LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
MENTFADE LTD |
3,316.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
LITTLE ACRES CHILDCARE CENTRE |
3,316.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/07/23 |
PROGRESSIVE CARE |
3,316.76 |
Purchased Residential |
Charges from Independent Providers |
| 02/02/24 |
GELDARDS LLP |
3,316.50 |
Network Oxford |
Legal Fees - Other Parties |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,316.50 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,316.50 |
Purchased Fostering |
Charges from Independent Providers |
| 26/10/22 |
AUTUMN HOUSE CARE LTD |
3,316.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
MINDSENSEABILITY |
3,316.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
3,315.95 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
NEWCHURCH PRIMARY SCHOOL |
3,315.82 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 16/03/22 |
VECTA HOUSE CARE HOME |
3,315.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
3,315.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/09/23 |
BCG BROKERS GP LIMITED |
3,315.07 |
Corporate Management |
Professional Services |
| 08/01/25 |
HAMPSHIRE COUNTY COUNCIL |
3,315.00 |
Saltmarsh Restoration |
Consultants Fees |
| 07/05/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,315.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/02/23 |
BAKARE BEDS LTD |
3,315.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/10/22 |
PACE FUELCARE |
3,314.52 |
Ferry Operation |
Vehicle Fuel Costs |
| 22/02/23 |
BUCKLAND CARE LTD |
3,314.41 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,314.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,314.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
SCIO HEALTHCARE LTD |
3,314.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,314.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
3,314.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
3,314.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/03/23 |
AGINCARE HOMES HOLDINGS [SB] |
3,314.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |