| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DOLPHIN HOMES LIMITED |
4,769.59 |
| 17/12/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
4,768.96 |
| 14/01/26 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
4,768.96 |
| 19/11/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
4,768.96 |
| 21/11/25 |
Primary Capital Schemes |
Plant, Equipment & Furniture - … |
MOUNTJOY LTD |
4,764.43 |
| 27/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SANDOWN NURSING HOME |
4,759.36 |
| 31/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
4,759.36 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
4,754.12 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
4,754.12 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ACHIEVE TOGETHER LTD |
4,754.12 |
| 19/11/25 |
Physical Support Other LT Care … |
Client Expenses |
ACE WASTE |
4,750.00 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
4,745.04 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
| 17/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
| 12/12/25 |
Physical Support Nursing 18-64 |
Charges from Independent Provid… |
CORNERSTONE HEALTHCARE |
4,741.83 |
| 10/12/25 |
Learning Disability Residential… |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,740.32 |
| 31/12/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
4,740.00 |
| 19/11/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,733.40 |
| 05/11/25 |
FairwaySC+Track,RydeSC,WWightSC… |
Payment to Private Contractors |
ENERVEO |
4,727.21 |
| 19/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SOUTHERN HOUSING GROUP - RESIDE… |
4,725.70 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
SENSE LEARNING LTD |
4,725.50 |