| 04/06/25 |
SCIO HEALTHCARE LTD |
4,617.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/06/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
SCIO HEALTHCARE LTD |
4,617.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/08/24 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/11/24 |
MALLANDS RESIDENTIAL HOME[SBR] |
4,617.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
4,617.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
4,617.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/01/24 |
MARULA LODGE |
4,617.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
ERMC LTD |
4,617.00 |
Westridge, Ryde |
Grounds Maintenance |
| 20/04/22 |
T JONES ELECTRICAL LTD |
4,617.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
4,616.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
4,616.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
4,616.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
THE ORCHARD HOUSE CARE HOME |
4,616.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
CSN CARE GROUP LIMITED |
4,616.60 |
CHC Homecare |
Charges from Independent Providers |
| 27/09/23 |
WSP UK LIMITED |
4,616.52 |
Waste Contract Management |
Consultants Fees |
| 28/11/25 |
UNISON |
4,616.25 |
Balance Sheet |
Unison Subs Pay Deductions |
| 21/12/22 |
LOCAL PARTNERSHIPS LLP |
4,616.15 |
Ferry Operation |
Professional Services |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,615.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,615.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,615.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |