| 14/10/22 |
8,043.24 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 11/11/22 |
8,037.60 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 07/12/22 |
8,036.92 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/11/22 |
8,035.71 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 14/10/22 |
8,027.04 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 16/12/22 |
7,993.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 23/12/22 |
7,985.96 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/12/22 |
7,962.48 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
7,960.68 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/03/23 |
7,958.65 |
AWTG LTD |
Support Services |
Consultants Fees |
Mobile Phones |
| 06/04/22 |
7,954.00 |
EPI-USE LABS LIMITED |
Support Services |
Professional Subscriptions |
ICT Contracts |
| 18/11/22 |
7,926.95 |
MOUNTJOY LTD |
Support Services |
Minor Works |
CH Accommodation Rationalisation |
| 09/12/22 |
7,922.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 28/12/22 |
7,903.35 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 16/12/22 |
7,878.72 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/04/22 |
7,868.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Support Services |
Recruitment Advertising |
Accountancy Team |
| 07/12/22 |
7,852.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 09/12/22 |
7,841.13 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 14/10/22 |
7,811.40 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
7,768.04 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/12/22 |
7,763.10 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
7,654.08 |
LEONARD CHESHIRE DISABILITY |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/11/22 |
7,620.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 14/12/22 |
7,608.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
7,606.41 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/08/22 |
7,601.46 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 21/12/22 |
7,571.12 |
THE ORCHARD HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 17/08/22 |
7,556.25 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 14/10/22 |
7,545.45 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
7,545.44 |
BROADHAM CARE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |