| 25/07/25 |
CHOICE CARE |
10,931.79 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/05/25 |
CHOICE CARE |
10,931.79 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
WOODSIDE HALL NURSING HOME |
10,928.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/01/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,925.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
10,922.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,922.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
ACORN CARE SERVICE LTD |
10,922.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,922.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
10,920.24 |
Supporting People Mental Health |
Payment to Private Contractors |
| 11/07/25 |
NEW FOREST CARE |
10,920.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,920.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
NEW FOREST CARE |
10,920.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/09/21 |
ERMC LTD |
10,917.25 |
High Street Heritage Action Zone |
Professional Services |
| 01/10/25 |
FORTUNE CENTRE OF RIDING THERAPY |
10,913.63 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
FORTUNE CENTRE OF RIDING THERAPY |
10,913.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/04/23 |
VECTA HOUSE CARE HOME |
10,909.85 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 07/07/23 |
THE ORCHARD HOUSE CARE HOME |
10,909.85 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
10,909.85 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/23 |
WOODSIDE HALL NURSING HOME |
10,909.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/07/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
10,909.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/09/25 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 01/09/23 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 02/06/23 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 07/09/22 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 21/12/22 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |