| 04/01/22 |
REDACTED PERSONAL DATA |
5,460.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/10/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/22 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
VECTA HOUSE CARE HOME |
5,460.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
ST VINCENTS RESIDENTIAL CARE |
5,460.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/01/25 |
SCIO HEALTHCARE LTD |
5,460.38 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 04/10/24 |
ASPIRE RYDE |
5,460.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/12/21 |
REDACTED PERSONAL DATA |
5,460.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/08/21 |
CO-OPERATIVE FUNERALCARE LTD |
5,460.00 |
Coroner |
Payment to Private Contractors |
| 02/03/22 |
REDACTED PERSONAL DATA |
5,460.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/08/25 |
NEW FOREST CARE |
5,460.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/09/23 |
STREETSCENE ADDICTION RECOVERY LTD |
5,460.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/04/23 |
W H BRADING & SON LTD |
5,460.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/01/23 |
APEX PRIME CARE |
5,460.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/25 |
BEMBRIDGE TAXIS |
5,460.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/10/25 |
REDACTED PERSONAL DATA |
5,460.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/07/22 |
CO-OPERATIVE FUNERALCARE LTD |
5,460.00 |
Coroner |
Payment to Private Contractors |
| 03/11/21 |
REDACTED PERSONAL DATA |
5,460.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/07/25 |
NEW FOREST CARE |
5,460.00 |
EOTAS / EOTIC |
Charges from Independent Providers |