| 06/07/22 |
MENTFADE LTD |
3,187.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
3,187.52 |
AMHP Team |
Agency staff |
| 12/12/25 |
SOFTCAT PLC |
3,187.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 25/02/26 |
COWAN CONSULTANCY LTD |
3,187.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 14/09/22 |
EARL MOUNTBATTEN HOSPICE |
3,187.50 |
CHC Homecare |
Charges from Independent Providers |
| 25/05/22 |
EARL MOUNTBATTEN HOSPICE |
3,187.50 |
CHC Homecare |
Charges from Independent Providers |
| 18/09/24 |
CITY INFINITY |
3,187.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/10/24 |
MAYER BROWN LTD |
3,187.05 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/09/21 |
MOUNTJOY LTD |
3,186.75 |
Rangefinder House (Ascensos) |
Minor Works |
| 29/12/23 |
HOSE RHODES DICKSON LIMITED |
3,186.45 |
Columbine Service Charge |
Building Service Charges Payable |
| 08/06/22 |
CROWN ESTATE COMMISSIONERS |
3,186.44 |
Victoria Quays |
Legal Fees - Other Parties |
| 31/03/25 |
CLEVER CLOGGS DAY CARE |
3,186.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/10/24 |
RYDE HOUSE LTD |
3,185.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
3,185.65 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/06/21 |
BEVAN BRITTAN |
3,185.30 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 24/11/23 |
FRIENDS HOTEL |
3,185.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 10/12/25 |
CATER WIGHT |
3,185.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 12/02/25 |
HARRISON CARE ENTERPRISES |
3,184.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/01/25 |
THE MOORINGS |
3,184.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/02/25 |
CASA DI CURA LTD |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
AUTUMN HOUSE CARE LTD |
3,184.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
DOWNSIDE HOUSE LTD |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
3,184.25 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/09/24 |
ST VINCENT CARE HOMES |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,184.25 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/06/24 |
OAKRAY CARE LTD |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
CORNELIA MANOR |
3,184.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
JOHN PECK CONSTRUCTION LTD |
3,184.25 |
Countryside Management |
Payment to Private Contractors |
| 28/08/24 |
SCIO HEALTHCARE LTD |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/24 |
ISLANDCARE LTD |
3,184.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |