| 30/06/21 |
LEONARD CHESHIRE DISABILITY |
4,310.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
OSEL ENTERPRISES LIMITED [SBR] |
4,310.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SHANKLIN MEDICAL CENTRE |
4,310.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 01/04/21 |
SCIO HEALTHCARE LTD |
4,309.92 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/03/24 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/02/24 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Supported Accommodation |
Charges from Independent Providers |
| 05/01/24 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Supported Accommodation |
Charges from Independent Providers |
| 05/06/24 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 10/04/24 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/11/23 |
PHOENIX YOUTH SERVICES LTD |
4,309.58 |
Supported Accommodation |
Charges from Independent Providers |
| 24/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
4,309.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/05/21 |
VECTA HOUSE CARE HOME |
4,308.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/12/25 |
ORANGEPEEL CREATIVE JUICE |
4,307.00 |
The Lionheart School |
Minor Works |
| 22/11/21 |
HM COURTS & TRIBUNALS SERVICE |
4,307.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 28/06/23 |
CSN CARE GROUP LIMITED |
4,306.95 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
APEX PRIME CARE |
4,306.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
REDACTED PERSONAL DATA |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
4,306.68 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/06/23 |
REDACTED PERSONAL DATA |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
REDACTED PERSONAL DATA |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/23 |
ISLANDCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
MENTFADE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
4,306.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
TRUSTED HOMECARE LTD |
4,305.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
BIBLIOGRAPHIC DATA SERVICES LTD |
4,305.00 |
Public Libraries Central |
Purchase of Books |