| 02/10/24 |
REGARD PARTNERSHIP |
5,286.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
MOUNTJOY LTD |
5,285.88 |
Disabled Facilities Grants |
Capital Grants |
| 26/05/23 |
VECTA HOUSE CARE HOME |
5,285.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/08/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 17/08/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 24/08/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 31/08/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 10/08/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 12/10/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 07/09/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 14/09/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 21/09/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 15/06/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 27/07/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 29/06/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 08/06/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 01/06/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 22/06/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 13/07/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 20/07/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 06/07/22 |
ALPHA QUALITY CARE LTD |
5,285.35 |
CHC Homecare |
Charges from Independent Providers |
| 08/10/25 |
APEX PRIME CARE |
5,285.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
5,284.56 |
The Heights |
Gas |
| 18/02/26 |
WOODSIDE HALL NURSING HOME |
5,284.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/23 |
ATKINS LIMITED |
5,284.22 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 04/10/23 |
PRISM MEDICAL UK |
5,283.75 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/23 |
NATURAL ENTERPRISE LTD |
5,283.53 |
Car Park - Smugglers Haven, Bonchurch |
Payment to Private Contractors |
| 07/02/24 |
MATRIX SCM LTD |
5,283.10 |
Director of Corporate Services |
Agency staff |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
5,283.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 27/12/23 |
REDACTED PERSONAL DATA |
5,282.49 |
3 & 4 yr old funding |
Payment to Private Contractors |