| 17/08/22 |
FORENSICS LTD T/A ROAR FORENSICS |
5,715.00 |
Coroner |
Post Mortem Fees |
| 30/08/24 |
SANDOWN NURSING HOME |
5,714.73 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/01/24 |
SCIO HEALTHCARE LTD |
5,714.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/06/21 |
THE ORCHARD HOUSE CARE HOME |
5,714.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/25 |
THE ORCHARD HOUSE CARE HOME |
5,714.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
EDEN HOUSE |
5,714.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 01/05/24 |
BUCKLAND CARE LTD |
5,714.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
5,714.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,714.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/10/25 |
TREVOR JONES GROUP |
5,714.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
5,713.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/05/25 |
BEVAN BRITTAN |
5,712.50 |
Legal Services Section |
Professional Services |
| 21/07/21 |
MILFORD DEL SUPPORT AGENCY |
5,712.42 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
TRAVELERS INSURANCE COMPANY LTD |
5,712.41 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 05/02/25 |
TRAVELERS INSURANCE COMPANY LTD |
5,712.41 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 04/12/24 |
MOUNTJOY LTD |
5,712.34 |
Planning Management |
Sundry Office Expenses |
| 19/01/22 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 31/08/22 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 08/06/22 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 29/09/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 03/08/22 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 18/01/23 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 04/08/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 14/04/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 07/07/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 09/06/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 12/05/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 27/08/21 |
BUCKLAND CARE LTD |
5,712.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |