| 02/02/22 |
DENISON DOORS LIMITED |
-3,723.15 |
Learning & Development Running Costs |
Minor Works |
| 28/09/22 |
DENISON DOORS LIMITED |
-3,723.15 |
Learning & Development Running Costs |
Minor Works |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
-3,726.38 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
FIVE RIVERS CHILD CARE LTD |
-3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 09/12/21 |
CAPITA BUSINESS SERVICES LTD |
-3,728.19 |
Early Help Contracts |
Professional Services |
| 20/09/24 |
REDACTED PERSONAL DATA |
-3,729.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/02/26 |
VECTA HOUSE CARE HOME |
-3,733.03 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-3,733.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
EDEN HOUSE |
-3,733.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-3,733.64 |
Saxonbury |
Agency staff |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-3,734.78 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/25 |
WOODSIDE HALL NURSING HOME |
-3,737.81 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 03/07/24 |
THE MOORINGS |
-3,738.25 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 24/09/21 |
A24 GROUP LIMITED |
-3,741.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/22 |
CROWN ESTATE COMMISSIONERS |
-3,747.60 |
Victoria Quays |
Legal Fees - Other Parties |
| 31/07/24 |
MONKTON ARTS |
-3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 05/04/24 |
AIM SUPPORT SERVICES |
-3,750.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
-3,753.76 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 22/05/24 |
ISLAND HEALTHCARE LTD |
-3,754.24 |
CHC Other Care |
Charges from Independent Providers |
| 30/07/25 |
CORNELIA MANOR |
-3,755.65 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
-3,758.36 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/05/25 |
PHOENIX CARE GROUP LIMITED |
-3,760.48 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
-3,760.83 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-3,762.34 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/05/21 |
FIVE RIVERS CHILD CARE LTD |
-3,763.57 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
-3,766.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
-3,767.61 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/07/24 |
BUCKLAND CARE LTD |
-3,769.29 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/12/24 |
WOODSIDE HALL NURSING HOME |
-3,769.29 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
-3,769.29 |
Social Isolation/Other Nursing |
Provider Refund Overpayments |