| 31/08/22 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
LEONARD CHESHIRE DISABILITY |
5,275.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
5,275.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/01/23 |
THE BAY CE PRIMARY SCHOOL |
5,274.36 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
5,274.26 |
Bluebell House |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
5,274.08 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
5,274.08 |
CHC Residential Care |
Charges from Independent Providers |
| 16/03/22 |
REDACTED PERSONAL DATA |
5,273.62 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/01/24 |
THE ORCHARD HOUSE CARE HOME |
5,273.52 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/06/25 |
APEX PRIME CARE |
5,272.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
MOUNTJOY LTD |
5,272.00 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 11/03/22 |
APSE |
5,272.00 |
Specialist Cross-Council Training |
Training |
| 07/07/23 |
BUCKLAND CARE LTD |
5,271.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
ISLAND HEALTHCARE LTD |
5,270.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
ISLAND HEALTHCARE LTD |
5,270.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
5,269.76 |
Highways PFI CMT |
Payment to Private Contractors |
| 28/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,269.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
OSEL ENTERPRISES LIMITED |
5,268.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
5,268.76 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
5,268.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 09/11/22 |
APEX PRIME CARE |
5,267.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
VECTA HOUSE CARE HOME |
5,267.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
VECTA HOUSE CARE HOME |
5,267.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
VECTA HOUSE CARE HOME |
5,267.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |