| 27/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ROYLE JACKSON LTD |
4,407.05 |
Ferry Operation |
Operational Equipment |
| 06/08/25 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/11/25 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/02/26 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
KATHLEENS LODGE REST HOME LTD |
4,406.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/08/23 |
MEDINA COLLEGE |
4,406.53 |
Medina Leisure Centre |
Water and Sewerage |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
4,406.40 |
CHC Residential Care |
Charges from Independent Providers |
| 09/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,405.72 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,405.72 |
Purchased Fostering |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
4,405.06 |
Adelaide Resource Centre |
Electricity |
| 05/01/24 |
JOHN PECK CONSTRUCTION LTD |
4,405.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/03/24 |
REDACTED PERSONAL DATA |
4,404.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/11/25 |
DARLING PRODUCTIONS UK |
4,404.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |