| 25/09/24 |
ISLAND YOUTHWAYS LTD |
3,960.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/05/21 |
GKM MEDICAL LTD |
3,960.00 |
DoLS/MCA |
Professional Services |
| 31/05/23 |
DEPARTMENT FOR EDUCATION |
3,959.54 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,959.49 |
Crematorium |
Gas |
| 25/09/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
3,958.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/04/25 |
THE BAY CE PRIMARY SCHOOL |
3,958.90 |
Balance Sheet |
Teachers Pensions contributions |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
3,958.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,958.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,958.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/11/23 |
APEX PRIME CARE |
3,957.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
3,957.72 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 09/10/24 |
TRACSCARE WELLCARE LIFESTYLES |
3,957.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
REDACTED PERSONAL DATA |
3,956.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/10/21 |
MILFORD DEL SUPPORT AGENCY |
3,955.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
SOUTHERN ELECTRIC PLC |
3,955.53 |
Plean Dene |
Gas |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
3,955.53 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 04/06/25 |
OLD CHARLTON HOUSE CARE HOME |
3,955.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OLD CHARLTON HOUSE CARE HOME |
3,955.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
OLD CHARLTON HOUSE CARE HOME |
3,955.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
OLD CHARLTON HOUSE CARE HOME |
3,955.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |