| 15/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
MATRIX SCM LTD |
1,897.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
1,897.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
MATRIX SCM LTD |
1,897.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/03/25 |
AIR SOCIAL CARE |
1,897.81 |
Children in Care Team |
Agency staff |
| 12/03/25 |
OAKRAY CARE LTD |
1,897.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
OAKRAY CARE LTD |
1,897.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
PREMIER MOTORS (SOLENT) LTD |
1,897.72 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/03/25 |
OAKRAY CARE LTD |
1,897.65 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MATRIX SCM LTD |
1,897.15 |
Children We Care For Team |
Agency staff |
| 08/09/21 |
THE MOORINGS |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
THE MOORINGS |
1,897.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/22 |
SCIO HEALTHCARE LTD |
1,897.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
PEGMAR LIMITED (ST ANNE'S) |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
CORNELIA MANOR |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
BUCKLAND CARE LTD |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
BUCKLAND CARE LTD |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,897.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/25 |
HAMPSHIRE COUNTY COUNCIL |
1,897.00 |
Balance Sheet |
Hants CC Mags Courts debt charges (l/t) |
| 08/12/25 |
HAMPSHIRE COUNTY COUNCIL |
1,897.00 |
Balance Sheet |
Hants CC Mags Courts debt charges (l/t) |