| 02/06/21 |
PACIFIC CARE SERVICES LIMITED |
4,539.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,539.33 |
County Hall,Newport |
Gas |
| 13/03/24 |
RYDE HOUSE LTD |
4,539.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,539.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
W H BRADING & SON LTD |
4,538.90 |
Disabled Facilities Grants |
Capital Grants |
| 16/08/24 |
UNISON |
4,538.35 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 06/12/23 |
APEX PRIME CARE |
4,537.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 23/01/26 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 27/02/26 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 25/06/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/10/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 24/09/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 22/08/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/07/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/05/25 |
THALIA IOW SPV LIMITED |
4,537.66 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 07/05/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ACHIEVE TOGETHER LTD |
4,537.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
4,537.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
MARSH LTD |
4,537.08 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/06/22 |
MARSH LTD |
4,537.08 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/05/24 |
MATRIX SCM LTD |
4,536.35 |
Monitoring Officer |
Agency staff |
| 02/08/24 |
MATRIX SCM LTD |
4,536.35 |
Monitoring Officer |
Agency staff |