| 04/02/26 |
H U INVESTMENTS LIMITED |
5,757.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
GROUNDSELL CONTRACTING LTD |
5,757.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 19/11/25 |
APEX PRIME CARE |
5,755.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
5,755.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
5,754.03 |
Bluebell House |
Agency staff |
| 14/01/26 |
OSEL ENTERPRISES LIMITED |
5,753.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
5,753.24 |
Customer Contact Project |
Computer Maintenance |
| 15/03/23 |
REDACTED PERSONAL DATA |
5,753.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/07/22 |
LEONARD CHESHIRE DISABILITY |
5,752.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
VENTNOR MEDICAL PRACTICE |
5,752.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/03/23 |
HEATHCOTE'S M LTD |
5,751.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/06/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
5,751.10 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 14/08/24 |
REGARD PARTNERSHIP |
5,750.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/23 |
RYDE HOUSE LTD |
5,750.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
LIVABILITY |
5,750.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/01/25 |
IMC SANDOWN LIMITED |
5,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/09/21 |
EARL MOUNTBATTEN HOSPICE |
5,750.00 |
CHC Homecare |
Charges from Independent Providers |
| 14/12/22 |
BRIGHSTONE LANDSCAPING LTD |
5,750.00 |
Coast Protection |
Payment to Private Contractors |