| 06/10/21 |
DH PRICE MOTORS |
3,145.00 |
Parking Management |
Payment to Private Contractors |
| 04/06/25 |
JMD BUILDING CONSULTANCY LTD |
3,145.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 11/10/24 |
KANDY COMMERCIAL LTD |
3,145.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,144.77 |
The Heights |
Electricity |
| 11/07/25 |
MILFORD DEL SUPPORT AGENCY |
3,144.40 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 05/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,144.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
IKEN BUSINESS LTD |
3,144.12 |
ICT Contracts |
Computer Software Licencing |
| 19/03/25 |
TRINITY INDEPENDENT CARE |
3,144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
TRINITY INDEPENDENT CARE |
3,144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
TRINITY INDEPENDENT CARE |
3,144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
TRINITY INDEPENDENT CARE |
3,144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ISLANDCARE LTD |
3,143.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
3,143.20 |
CHC Other Care |
Charges from Independent Providers |
| 26/03/25 |
MATRIX SCM LTD |
3,143.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 19/08/22 |
SCIO HEALTHCARE LTD |
3,143.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/05/21 |
THE YOU TRUST |
3,143.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 21/01/26 |
JUNIPER HOUSE |
3,143.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
ISLAND HEALTHCARE LTD |
3,142.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
INVER HOUSE |
3,142.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
ISLAND HEALTHCARE LTD |
3,142.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/02/26 |
CRISPIN HOMES LIMITED |
3,142.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
SOLUTIONS 4 HEALTH |
3,142.40 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
3,142.00 |
Planning Policy |
Professional Subscriptions |
| 15/03/23 |
REDACTED PERSONAL DATA |
3,141.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/25 |
PHOENIX SOFTWARE LTD |
3,141.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 13/04/22 |
RYDE HOUSE LTD |
3,140.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
TOTALENERGIES GAS & POWER LTD |
3,140.24 |
Medina Leisure Centre |
Gas |
| 16/12/22 |
VECTA HOUSE CARE HOME |
3,140.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
3,140.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
3,140.06 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |