| 30/04/25 |
4,254.61 |
ACHIEVE TOGETHER LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
4,254.61 |
ACHIEVE TOGETHER LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
4,254.61 |
ACHIEVE TOGETHER LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
4,254.61 |
ACHIEVE TOGETHER LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
4,254.45 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
4,254.45 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 11/06/21 |
4,253.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
4,253.08 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/10/21 |
4,252.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/12/21 |
4,252.50 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/09/21 |
4,252.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/10/21 |
4,252.50 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
4,252.50 |
SOVEREIGN HOUSING ASSOCIATION |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/25 |
4,252.50 |
SOVEREIGN NETWORK GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/04/23 |
4,251.14 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 25/01/23 |
4,251.14 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 03/11/23 |
4,250.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/04/22 |
4,250.05 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 26/04/23 |
4,250.00 |
JOHN GROVES IW LTD |
Capital Grants |
Disabled Facilities Grants |
| 19/08/22 |
4,250.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Physical Support Other ST Support 65+ |
| 05/01/22 |
4,250.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 06/11/24 |
4,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/11/24 |
4,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/02/25 |
4,250.00 |
HQN LTD |
Computer Software Licencing |
Housing Needs Team |
| 03/12/25 |
4,250.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 06/07/22 |
4,250.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 09/06/23 |
4,250.00 |
SPHERE VHD LTD |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/05/23 |
4,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/09/24 |
4,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/02/23 |
4,249.28 |
WIGHT HOME CARE |
Charges from Independent Providers |
CHC Homecare |