| 18/01/23 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
SCIO HEALTHCARE LTD |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/08/22 |
SCIO HEALTHCARE LTD |
4,246.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
4,246.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/05/22 |
REDACTED PERSONAL DATA |
4,245.98 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/21 |
DOWNSIDE HOUSE LTD |
4,245.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
VENETIAN HEALTHCARE LTD |
4,245.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
EDEN HOUSE |
4,245.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
DOWNSIDE HOUSE LTD |
4,245.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/10/22 |
ENTERPRISE RENT A CAR |
4,245.53 |
Insurance claims suspense |
Insurance claims suspense |
| 16/04/21 |
PRE SCHOOL @ ST HELENS |
4,245.36 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/09/23 |
APEX PRIME CARE |
4,245.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
DRIVE MEDICAL LTD |
4,244.88 |
BCF Community Equipment Store |
Operational Equipment |
| 19/05/23 |
HARRISON CARE ENTERPRISES |
4,244.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
4,244.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/04/22 |
YMCA DAY NURSERY |
4,243.77 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/23 |
CORNELIA MANOR |
4,243.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
4,243.05 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/07/23 |
BUCKLAND CARE LTD |
4,243.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/25 |
ISLAND HEALTHCARE LTD |
4,243.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
4,243.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |