| 13/04/22 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
VENETIAN HEALTHCARE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
VENETIAN HEALTHCARE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
PSS SECURE TRANSPORT |
3,038.80 |
Children in Care Team |
Transport of Clients |
| 08/11/23 |
PSS SECURE TRANSPORT |
3,038.80 |
Children in Care Team |
Transport of Clients |
| 14/11/25 |
RED RIVER ARTISTS LTD |
3,038.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/21 |
REDACTED PERSONAL DATA |
3,038.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 11/01/23 |
SSE |
3,038.32 |
Adelaide Resource Centre |
Electricity |
| 03/02/23 |
SCIO HEALTHCARE LTD |
3,037.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/21 |
SCIO HEALTHCARE LTD |
3,037.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/06/21 |
WARD HOUSE LTD |
3,037.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
WOODSIDE HALL NURSING HOME |
3,037.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
3,037.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,037.50 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,037.41 |
Crematorium |
Electricity |
| 18/07/25 |
OAKRAY CARE LTD |
3,036.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/10/25 |
OAKRAY CARE LTD |
3,036.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
MILFORD DEL SUPPORT AGENCY |
3,036.48 |
CHC Other Care |
Charges from Independent Providers |
| 22/11/24 |
MATRIX SCM LTD |
3,036.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 27/11/24 |
CALL ON ME LTD |
3,036.00 |
S17 Disabled Children |
Support Children |
| 22/11/24 |
CALL ON ME LTD |
3,036.00 |
S17 Disabled Children |
Support Children |
| 27/09/23 |
SOMERSET CARE LTD |
3,035.75 |
Carers Residential |
Charges from Independent Providers |
| 26/02/25 |
AIM SUPPORT SERVICES |
3,035.75 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/08/23 |
AUTUMN HOUSE CARE LTD |
3,035.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |