| 14/10/22 |
7,542.86 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
7,537.88 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
7,532.84 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/03/23 |
7,532.71 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 16/11/22 |
7,475.00 |
COI TOTAL INTERIORS LTD |
Support Services |
Furniture and Fittings |
CH Accommodation Rationalisation |
| 09/12/22 |
7,474.18 |
ELEVENTH HOUR GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 09/12/22 |
7,474.18 |
ELEVENTH HOUR GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/12/22 |
7,441.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
7,426.90 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
7,426.80 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/12/22 |
7,399.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
7,351.68 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
7,295.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/09/22 |
7,263.23 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 22/04/22 |
7,250.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 28/12/22 |
7,241.40 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Heath Road, Lake |
| 24/03/23 |
7,211.55 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/06/22 |
7,200.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 11/11/22 |
7,200.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 27/05/22 |
7,200.00 |
ORLO SOCIAL SIGN IN |
Support Services |
Consultants Fees |
Media |
| 29/06/22 |
7,200.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 02/09/22 |
7,200.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 02/09/22 |
7,200.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 24/02/23 |
7,181.10 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 28/12/22 |
7,163.62 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
7,155.54 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
7,149.52 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 17/08/22 |
7,145.00 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Grants to External Bodies |
Miscellaneous Grants |