| 19/01/22 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
LEONARD CHESHIRE DISABILITY |
4,938.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,938.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,937.76 |
Purchased Fostering |
Charges from Independent Providers |
| 03/04/24 |
THE PLAYROOM |
4,937.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/06/23 |
APEX PRIME CARE |
4,937.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
EARL MOUNTBATTEN HOSPICE |
4,937.50 |
CHC Homecare |
Charges from Independent Providers |
| 27/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,937.24 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,937.24 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,937.24 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,937.24 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 31/07/24 |
MEDINA COLLEGE |
4,937.11 |
Medina Leisure Centre |
Water and Sewerage |
| 13/06/25 |
BRITISH TELECOMMUNICATIONS PLC |
4,936.97 |
Telecommunications |
Fixed Telephones |
| 23/10/24 |
MOUNTJOY LTD |
4,936.90 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
4,935.50 |
Island Learning Centre |
Agency staff |
| 17/01/25 |
SOLUTIONS 4 HEALTH |
4,935.00 |
Smoke Free Generation |
Payment to Private Contractors |
| 15/11/24 |
W H BRADING & SON LTD |
4,934.62 |
Disabled Facilities Grants |
Capital Grants |
| 16/11/22 |
T JONES ELECTRICAL LTD |
4,934.41 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 19/11/25 |
OAKRAY CARE LTD |
4,934.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/04/22 |
RYDE HOUSE LTD |
4,934.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/09/22 |
VECTA HOUSE CARE HOME |
4,934.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
ESPLANADE HOUSE CARE HOME |
4,933.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
ESPLANADE HOUSE CARE HOME |
4,933.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
ESPLANADE HOUSE CARE HOME |
4,933.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
ESPLANADE HOUSE CARE HOME |
4,933.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |