| 28/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
4,410.00 |
| 21/11/25 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
CLIFFORD J. MATTHEWS LTD |
4,408.95 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
| 07/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
| 14/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
DARLING PRODUCTIONS UK |
4,404.29 |
| 14/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
4,402.87 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,400.20 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,400.20 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,400.20 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE MOORINGS |
4,400.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE MOORINGS |
4,400.20 |
| 17/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
4,400.20 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 14/01/26 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,400.20 |
| 14/01/26 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,400.20 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,400.20 |
| 17/12/25 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
KITE HILL NURSING HOME |
4,400.20 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE MOORINGS |
4,400.20 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
INVER HOUSE |
4,400.00 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,399.48 |
| 14/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,399.48 |
| 14/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,399.43 |
| 09/01/26 |
Ferry Operation |
Payment to Private Contractors |
SOLENT CRUISES LTD |
4,397.05 |