| 07/03/25 |
MATRIX SCM LTD |
4,242.42 |
Service Management (Children & Families) |
Agency staff |
| 23/03/22 |
OSEL ENTERPRISES LIMITED |
4,242.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MILFORD DEL SUPPORT AGENCY |
4,242.38 |
CHC Other Care |
Charges from Independent Providers |
| 25/03/22 |
AKW MEDI-CARE LTD |
4,242.09 |
Disabled Facilities Grants |
Capital Grants |
| 01/06/22 |
MARSH LTD |
4,242.07 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 13/11/24 |
APEX PRIME CARE |
4,242.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
THE ORCHARD HOUSE CARE HOME |
4,241.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/21 |
SAY CARE LIMITED |
4,241.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
MILFORD DEL SUPPORT AGENCY |
4,241.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
SCIO HEALTHCARE LTD |
4,240.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/11/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
WIGHTOAK YOUTH SERVICES |
4,240.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
MARINA BAY HOTEL / OYO MARINA |
4,240.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/02/24 |
MARINA BAY HOTEL / OYO MARINA |
4,240.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/06/25 |
MARINA BAY HOTEL / OYO MARINA |
4,240.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/05/25 |
CO-OPERATIVE FUNERALCARE LTD |
4,240.00 |
Coroner |
Payment to Private Contractors |
| 06/06/25 |
MARINA BAY HOTEL / OYO MARINA |
4,240.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |