| 05/07/24 |
CASA DI CURA LTD |
3,717.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CASA DI CURA LTD |
3,717.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MAKE ALL LTD |
3,717.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/07/21 |
ERMC LTD |
3,717.40 |
High Street Heritage Action Zone |
Professional Services |
| 29/09/21 |
CSN CARE GROUP LIMITED |
3,717.12 |
CHC Homecare |
Charges from Independent Providers |
| 05/06/24 |
MINDSENSEABILITY |
3,717.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/06/24 |
DRIVE MEDICAL LTD |
3,717.00 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 04/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,716.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/03/23 |
RYDE HOUSE LTD |
3,716.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/10/21 |
T JONES ELECTRICAL LTD |
3,716.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/11/25 |
HEATHERSIDE REST HOME |
3,715.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
HEATHERSIDE REST HOME |
3,715.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
OAKRAY CARE LTD - FAIRHAVEN |
3,715.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
PREMIER SCHOOL SPORTS COACHING LTD |
3,715.20 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 08/11/23 |
ERMC LTD |
3,715.00 |
High Street Heritage Action Zone |
Professional Services |
| 24/04/24 |
ISLAND HEALTHCARE LTD |
3,714.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/21 |
SOUTHERN HOME CARE LIMITED |
3,714.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
BUCKLAND CARE LTD |
3,714.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/02/24 |
BUCKLAND CARE LTD |
3,714.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
3,714.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/12/22 |
SCIO HEALTHCARE LTD |
3,714.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/11/24 |
ISLAND HEALTHCARE LTD |
3,714.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
SCIO HEALTHCARE LTD |
3,714.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/09/22 |
SCIO HEALTHCARE LTD |
3,714.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/12/23 |
BUCKLAND CARE LTD |
3,714.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |