| 25/05/22 |
PACIFIC CARE SERVICES |
1,913.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/01/24 |
REDACTED PERSONAL DATA |
1,913.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE LTD |
1,913.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
BUCKLAND CARE LTD |
1,913.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
MAKE ALL LTD |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/10/23 |
BUCKLAND CARE LTD |
1,913.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
OAKRAY CARE LTD |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
MAKE ALL LTD |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,913.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/08/22 |
RYDE HOUSE LTD |
1,913.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
REDACTED PERSONAL DATA |
1,913.30 |
Highways PFI Project |
Relocation expenses |
| 05/06/24 |
CIVICA UK LTD |
1,913.15 |
Public Libraries Central |
Computer Maintenance |
| 31/03/25 |
A GUSTAR T/A IVY TREE CARE |
1,913.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/06/23 |
THE ORCHARD HOUSE CARE HOME |
1,912.96 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
1,912.96 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/03/25 |
KITE HILL NURSING HOME |
1,912.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,912.84 |
AMHP Team |
Agency staff |
| 07/07/21 |
BUSINESS STREAM LTD |
1,912.70 |
Adelaide Resource Centre |
Water and Sewerage |
| 08/10/21 |
GAZPROM ENERGY |
1,912.64 |
Crematorium |
Gas |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,912.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/11/21 |
HAMPSHIRE COUNTY COUNCIL |
1,912.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/03/22 |
WDM LIMITED |
1,912.50 |
Highways PFI Project |
Consultants Fees |
| 01/08/23 |
BKG HOTEL AT BOOKING.COM |
1,912.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/06/24 |
ALPHA (IOW) LTD |
1,912.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/06/24 |
TOWER HOUSE SURGERY |
1,912.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 16/08/24 |
BEVAN BRITTAN |
1,912.50 |
Housing Delivery |
Professional Services |
| 12/03/25 |
MENTFADE LTD |
1,912.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |