| 28/01/26 |
OSEL ENTERPRISES LIMITED |
6,189.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
6,188.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
APEX PRIME CARE |
6,188.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,188.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
PORTSMOUTH CITY COUNCIL |
6,188.09 |
Skills and Participation |
Payment to Private Contractors |
| 19/10/22 |
APEX PRIME CARE |
6,188.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
6,187.57 |
Carriageway works |
Payment to Contractors - Capital |
| 14/05/25 |
DELTA COMPUTER SERVICES |
6,186.00 |
Leisure Access System |
Payment to Private Contractors |
| 20/08/25 |
NBB RECYCLED FURNITURE |
6,185.64 |
The Lionheart School |
Stationery |
| 20/03/24 |
W H BRADING & SON LTD |
6,185.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/12/22 |
IW CANTATA CHOIR |
6,185.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
VECTA HOUSE CARE HOME |
6,183.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
VECTA HOUSE CARE HOME |
6,183.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,183.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/11/23 |
MILFORD DEL SUPPORT AGENCY |
6,182.40 |
CHC Other Care |
Charges from Independent Providers |