| 12/02/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
5,433.63 |
The Heights |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
5,433.54 |
CHC Residential Care |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
5,433.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
W H BRADING & SON LTD |
5,433.23 |
Disabled Facilities Grants |
Capital Grants |
| 15/11/24 |
REDACTED PERSONAL DATA |
5,432.68 |
Disabled Facilities Grants |
Capital Grants |
| 01/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,431.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,431.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
5,431.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
RYDE HOUSE LTD |
5,431.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
5,430.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
NEW FOREST CARE |
5,430.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/03/24 |
REDACTED PERSONAL DATA |
5,430.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/01/26 |
THE HELPING HAND CO (LEDBURY) LTD |
5,430.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/10/25 |
CROWNPARK BUILDERS LTD |
5,430.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 10/01/24 |
A JONES PLUMBING AND HEATING |
5,429.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/11/21 |
ISLAND HEALTHCARE LTD |
5,428.80 |
CHC Residential Care |
Charges from Independent Providers |
| 07/12/22 |
ISLAND HEALTHCARE LTD |
5,428.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
ISLAND HEALTHCARE LTD |
5,428.68 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/05/24 |
AIM SUPPORT SERVICES |
5,428.52 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 28/12/22 |
TRAVELERS INSURANCE COMPANY LTD |
5,428.49 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/01/23 |
CORNELIA MANOR |
5,428.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,428.06 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,428.06 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 10/09/25 |
OSEL ENTERPRISES LIMITED |
5,426.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
RYDE HOUSE LTD |
5,426.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
5,426.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |