| 24/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
VECTA HOUSE CARE HOME |
3,600.10 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
INVER HOUSE |
3,600.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/22 |
SCIO HEALTHCARE LTD |
3,600.03 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
3,600.03 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/10/24 |
SCIO HEALTHCARE LTD |
3,600.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
SCIO HEALTHCARE LTD |
3,600.03 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 14/08/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/08/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/09/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/08/24 |
GREEN JIANT LTD |
3,600.00 |
Secondary capital |
Payment to Contractors - Capital |
| 18/09/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/09/24 |
FUN TO LEARN PRE-SCHOOL |
3,600.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 18/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |