| 09/02/24 |
THE ISLAND DAY NURSERY LTD[CC]+ |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
TOPS DAY NURSERY LTD [CC] |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 01/03/24 |
GATTEN & LAKE PRIMARY SCHOOL |
1,656.00 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |
| 09/02/24 |
ST JOHNS PRE-SCHOOL + [CC] |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/24 |
WONDER HOUSE |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 03/01/24 |
CALL ON ME LTD |
1,656.00 |
S17 Disabled Children |
Support Children |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
THE LIMES TRUST |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
MENTFADE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/06/25 |
AUBURN MERE |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
DOWNSIDE HOUSE LTD |
1,655.81 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
THE BRIARS RESIDENTIAL HOME |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
EDEN HOUSE |
1,655.81 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/03/25 |
THE LIMES TRUST |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
EDEN HOUSE |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
EDEN HOUSE |
1,655.81 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
EDEN HOUSE |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
DOWNSIDE HOUSE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
DOWNSIDE HOUSE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
THE BRIARS RESIDENTIAL HOME |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
DOWNSIDE HOUSE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |