| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,785.77 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,785.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/24 |
MATRIX SCM LTD |
2,785.76 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/07/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 01/05/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
GREATER LONDON FOSTERING |
2,785.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 02/10/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/02/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 24/10/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/05/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
2,785.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,785.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
THE BAY CE PRIMARY SCHOOL |
2,785.04 |
Insurance claims suspense |
Insurance claims suspense |
| 13/06/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/12/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/02/26 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/08/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/11/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |