| 13/02/26 |
GAMMA NETWORK SOLUTIONS LIMITED |
5,761.20 |
Customer Contact Project |
Computer Maintenance |
| 29/11/23 |
TREVOR JONES GROUP |
5,760.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/07/23 |
THE ORCHARD HOUSE CARE HOME |
5,760.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/01/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
5,760.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
5,760.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/07/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
5,760.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/11/25 |
MARINA BAY HOTEL / OYO MARINA |
5,760.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/01/26 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,759.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/07/23 |
A JONES PLUMBING AND HEATING |
5,759.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/12/24 |
THE ORCHARD HOUSE CARE HOME |
5,758.82 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/12/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
5,758.40 |
Customer Contact Project |
Computer Maintenance |
| 28/08/24 |
IMC SANDOWN LIMITED |
5,758.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 08/09/21 |
MILFORD DEL SUPPORT AGENCY |
5,757.50 |
CHC Other Care |
Charges from Independent Providers |
| 03/05/24 |
HAMPSHIRE COUNTY COUNCIL |
5,757.50 |
Concessionary Fares- Over 60s |
Payments to Other Local Authorities |
| 31/01/25 |
ISLAND HEALTHCARE LTD |
5,757.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
SCIO HEALTHCARE LTD |
5,757.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/01/23 |
SCIO HEALTHCARE LTD |
5,757.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/01/23 |
BUCKLAND CARE LTD |
5,757.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/01/23 |
SCIO HEALTHCARE LTD |
5,757.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/10/25 |
THE ORCHARD HOUSE CARE HOME |
5,757.18 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/02/26 |
H U INVESTMENTS LIMITED |
5,757.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
H U INVESTMENTS LIMITED |
5,757.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |