| 12/03/25 |
RYDE HOUSE LTD |
3,247.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/23 |
MILFORD DEL SUPPORT AGENCY |
3,247.20 |
CHC Other Care |
Charges from Independent Providers |
| 21/11/25 |
ACCORA LIMITED |
3,247.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/11/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/01/23 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
BUCKLAND CARE LTD |
3,246.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
CSN CARE GROUP LIMITED |
3,246.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
OUTSET FOSTERING AGENCY LTD |
3,246.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/03/23 |
MCM CONSTRUCTION LTD |
3,245.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/07/25 |
OLUT SERVICES LTD |
3,245.36 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 10/08/22 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,245.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
3,244.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
3,244.50 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 08/12/21 |
MATRIX SCM LTD |
3,244.50 |
Integrated Locality Services - South |
Agency staff |
| 14/02/24 |
THE NELSON TRUST |
3,244.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/01/24 |
THE NELSON TRUST |
3,244.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/03/25 |
SILVER LINING FOSTERING LTD |
3,244.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
3,243.09 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/08/23 |
CHEEKY CHIMPS CHILDCARE |
3,242.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/03/24 |
PACE FUELCARE |
3,242.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 14/05/25 |
IMC SANDOWN LIMITED |
3,241.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/04/25 |
MENTFADE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
DOWNSIDE HOUSE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
DOWNSIDE HOUSE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |