| 25/09/24 |
CORNERSTONE HEALTHCARE |
8,688.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CORNERSTONE HEALTHCARE |
8,688.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
INSIGHT DIRECT (UK) LTD |
8,687.00 |
ICT Contracts |
Computer Maintenance |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
8,685.71 |
Bluebell House |
Agency staff |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
8,685.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 18/10/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
8,685.38 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 27/01/23 |
DRIVE MEDICAL LTD |
8,685.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/08/24 |
REDACTED PERSONAL DATA |
8,685.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/22 |
DRIVE MEDICAL LTD |
8,685.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/11/22 |
RICOH UK LIMITED |
8,684.77 |
Centralised MFD/Copying |
Photocopying Costs |
| 30/12/22 |
THE ORCHARD HOUSE CARE HOME |
8,684.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/04/23 |
THE ORCHARD HOUSE CARE HOME |
8,684.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
8,684.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/02/23 |
THE ORCHARD HOUSE CARE HOME |
8,684.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
PACIFIC CARE SERVICES LIMITED |
8,681.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
8,680.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/08/21 |
BEAUFORT SUPPORT SERVICES LTD |
8,680.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/10/21 |
BEAUFORT SUPPORT SERVICES LTD |
8,680.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/07/21 |
BEAUFORT SUPPORT SERVICES LTD |
8,680.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 10/05/23 |
OSEL ENTERPRISES LIMITED |
8,679.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
8,676.68 |
County Hall,Newport |
Electricity |
| 30/01/26 |
ISLAND HEALTHCARE LTD |
8,675.94 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/03/24 |
DAISY CHAINS IW |
8,675.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/04/22 |
MATRIX SCM LTD |
8,672.78 |
Mental Health Team |
Agency staff |
| 21/12/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
8,670.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |