| 08/06/22 |
KITE HILL NURSING HOME |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLANDCARE LTD |
3,056.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/06/24 |
CHERRY TREES I.W. LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
OAKRAY CARE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ST VINCENT CARE HOMES |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
OAKRAY CARE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
BUCKLAND CARE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
DOWNSIDE HOUSE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/25 |
ISLANDCARE LTD |
3,056.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/01/25 |
ISLANDCARE LTD |
3,056.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/03/25 |
THE MOORINGS |
3,056.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/02/25 |
OAKRAY CARE LTD |
3,056.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
ISLANDCARE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
ISLANDCARE LTD |
3,056.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/24 |
PREPAID FINANCIAL SERVICES LTD |
3,056.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
ERMC LTD |
3,056.07 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 28/09/22 |
PRISM MEDICAL UK |
3,056.02 |
Disabled Facilities Grants |
Capital Grants |
| 10/04/24 |
REGARD PARTNERSHIP |
3,055.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/02/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/04/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/06/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,055.68 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |