| 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 |
| 10/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
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 |
| 24/11/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
3,600.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
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 |
| 22/09/21 |
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 |
| 08/09/21 |
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 |
| 28/04/21 |
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 |
| 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 |
| 26/02/25 |
INVER HOUSE |
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 |
| 18/10/24 |
SCIO HEALTHCARE LTD |
3,600.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 13/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 27/11/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,600.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/03/25 |
PACIFIC CARE SERVICES LIMITED |
3,600.00 |
HM Prison Care |
Charges from Independent Providers |
| 06/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/04/21 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |