| 13/10/21 |
LANESEND PRIMARY |
4,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 24/08/22 |
MAN V FAT LTD |
4,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 09/04/25 |
EDEN HOUSE |
3,999.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
3,999.52 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/12/21 |
CORNELIA MANOR |
3,998.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/09/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/02/26 |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/10/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,998.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/09/23 |
APEX PRIME CARE |
3,997.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
GREENCOTE LTD T/A BLUEBIRD |
3,997.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
BAE SYSTEMS PROPERTIES LTD |
3,996.56 |
Rangefinder House (Ascensos) |
Premises Insurance |
| 01/09/23 |
REDACTED PERSONAL DATA |
3,996.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
CLEVER CLOGGS DAY CARE |
3,996.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
SCIO HEALTHCARE LTD |
3,995.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/12/23 |
REGARD PARTNERSHIP |
3,995.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/08/25 |
WOODSIDE HALL NURSING HOME |
3,995.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/08/25 |
SANDOWN NURSING HOME |
3,995.59 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
SANDOWN NURSING HOME |
3,995.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |