| 30/08/24 |
SOUTHERN HOUSING GROUP LTD |
2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 06/09/24 |
SOUTHERN HOUSING GROUP LTD |
2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 11/09/24 |
SOUTHERN HOUSING GROUP LTD |
2,258.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 21/05/25 |
SOUTHERN HOUSING GROUP LTD |
2,258.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 08/12/21 |
KITE HILL NURSING HOME |
2,258.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
FIRBANK RESIDENTIAL CARE HOME |
2,258.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/21 |
ST VINCENT CARE HOMES |
2,258.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,258.19 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
2,258.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/12/25 |
OSEL ENTERPRISES LTD |
2,258.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
2,258.00 |
Properties - Other Properties |
Payment to Private Contractors |
| 11/12/24 |
AIR SOCIAL CARE |
2,257.77 |
Childrens Support & Protection Service |
Agency staff |
| 25/05/22 |
AYASHMEDICAL SERVICES LTD |
2,257.62 |
DoLS/MCA |
Professional Services |
| 07/11/25 |
ASPIRE RYDE |
2,257.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/01/25 |
ASPIRE RYDE |
2,257.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/12/23 |
AIR SOCIAL CARE |
2,257.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
2,257.20 |
Carriageway works |
Payment to Contractors - Capital |
| 22/10/25 |
VECTA HOUSE CARE HOME |
2,257.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
ORANGE HOUSE CONSULTANCY LTD |
2,257.10 |
Primary Heads |
Professional Services |
| 19/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,257.09 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/08/22 |
BUCKLAND CARE LTD |
2,257.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,257.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,257.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
VENETIAN HEALTHCARE LTD |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
VENETIAN HEALTHCARE LTD |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
VENETIAN HEALTHCARE LTD |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
CORNELIA MANOR |
2,257.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
CORNELIA MANOR |
2,257.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/12/22 |
CORNELIA MANOR |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |