| 27/08/21 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 03/08/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 31/08/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 19/01/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 27/10/21 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 22/12/21 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 25/10/23 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 26/10/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 13/04/22 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 28/08/24 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 27/08/25 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
16,760.00 |
Sunny Bay |
Charges from Independent Providers |
| 01/12/21 |
PREPAID FINANCIAL SERVICES LTD |
16,753.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
16,750.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
16,742.19 |
The Heights |
Electricity |
| 10/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
16,739.26 |
CHC Homecare |
Charges from Independent Providers |
| 01/09/23 |
CLEVER CLOGGS DAY CARE |
16,738.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/12/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
16,738.70 |
Coroner |
Post Mortem Fees |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
16,738.12 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
16,738.12 |
CHC Residential Care |
Charges from Independent Providers |
| 30/05/25 |
KEYS GROUP PCE |
16,735.20 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
16,735.20 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
KEYS GROUP PCE |
16,735.20 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
16,735.20 |
Purchased Residential |
Charges from Independent Providers |
| 26/06/24 |
MOUNTJOY LTD |
16,734.62 |
Secondary capital |
Payment to Contractors - Capital |