| 21/06/24 |
ST VINCENT CARE HOMES |
1,018.96 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
CHERRY TREES I.W. LTD |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
ISLAND HEALTHCARE LTD |
1,018.96 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/05/24 |
SCIO HEALTHCARE LTD |
1,018.96 |
Physical Support Residential 65+ |
Regular Respite Care |
| 10/07/24 |
SCIO HEALTHCARE LTD |
1,018.96 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/02/25 |
REDACTED PERSONAL DATA |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ST VINCENT CARE HOMES |
1,018.96 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
EDEN HOUSE |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
1,018.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
CORNELIA MANOR |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
KITE HILL NURSING HOME |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
1,018.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
1,018.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/25 |
MENTFADE LTD |
1,018.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
CHERRY TREES I.W. LTD |
1,018.96 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 22/12/23 |
WOODSIDE HALL NURSING HOME |
1,018.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/03/22 |
4IMPRINT DIRECT LTD |
1,018.80 |
Capability Fund |
Operational Equipment |
| 08/06/22 |
TECHNOLOGY FORGE |
1,018.77 |
Property Management |
Computer Software Licencing |
| 10/05/24 |
MATRIX SCM LTD |
1,018.74 |
Council Tax |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
1,018.74 |
Council Tax |
Agency staff |
| 22/12/23 |
MATRIX SCM LTD |
1,018.73 |
Council Tax |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
1,018.73 |
Council Tax |
Agency staff |
| 20/10/23 |
BROCKENHURST COLLEGE |
1,018.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 05/01/24 |
BROCKENHURST COLLEGE |
1,018.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 07/05/25 |
BROCKENHURST COLLEGE |
1,018.66 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 11/04/25 |
BROCKENHURST COLLEGE |
1,018.66 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
1,018.65 |
Highways PFI Contract |
Highways PFI Call off Costs |