| 25/08/21 |
JHN HEALTHCARE |
4,590.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
REDACTED PERSONAL DATA |
4,590.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/04/24 |
TWO SAINTS LIMITED |
4,589.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
4,589.92 |
Disabled Facilities Grants |
Capital Grants |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,589.48 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/01/23 |
PRISM MEDICAL UK |
4,588.75 |
Disabled Facilities Grants |
Capital Grants |
| 21/04/23 |
TWO SAINTS LIMITED |
4,587.36 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/04/24 |
THE MOORINGS |
4,586.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
IOW HOMECARE LTD [SBR] |
4,586.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/08/24 |
ST VINCENT CARE HOMES |
4,586.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
THE ORCHARD HOUSE CARE HOME |
4,586.82 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 06/11/24 |
REDACTED PERSONAL DATA |
4,586.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,586.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
4,586.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
MINDSENSEABILITY |
4,586.79 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MARULA LODGE |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MARULA LODGE |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,586.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/09/23 |
AMP HIRE LTD |
4,586.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 15/02/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,585.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,585.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |