| 09/06/23 |
8,400.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/03/23 |
8,400.00 |
ELCOM SYSTEMS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 05/10/22 |
8,400.00 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 25/11/25 |
8,400.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/10/25 |
8,400.00 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/01/26 |
8,400.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/04/21 |
8,400.00 |
ELCOM SYSTEMS LIMITED |
Operational Equipment |
Community Equipment Store |
| 12/01/22 |
8,400.00 |
BERTRAM LODGE |
Rent of Buildings and Rooms |
B&B Properties |
| 14/09/22 |
8,400.00 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 09/08/24 |
8,398.72 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/08/24 |
8,395.94 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 20/02/26 |
8,395.00 |
D YOUNG BUILDERS |
Capital Grants |
Disabled Facilities Grants |
| 11/10/23 |
8,387.28 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 08/11/23 |
8,386.85 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/07/23 |
8,386.74 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Direct Pay 18-64 |
| 27/03/24 |
8,378.67 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
8,377.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/11/23 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/09/23 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/01/24 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 16/09/22 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/12/22 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/12/21 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 23/06/23 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/03/24 |
8,376.92 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |