| 30/07/25 |
CAPSTICKS SOLICITORS LLP |
1,175.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 26/03/25 |
REDACTED PERSONAL DATA |
1,175.00 |
DoLS/MCA |
Professional Services |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
1,175.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/07/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 09/04/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 09/04/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 21/04/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 09/04/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 17/03/23 |
MCM CONSTRUCTION LTD |
1,174.85 |
Family Centres Maintenance |
Minor Works |
| 21/03/25 |
MATRIX SCM LTD |
1,174.77 |
Council Tax |
Agency staff |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,174.75 |
Newport Harbour Account |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,174.75 |
Newport Harbour Account |
Electricity |
| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
1,174.63 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
DH PRICE MOTORS |
1,174.51 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/03/22 |
ISLANDCARE LTD |
1,174.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/06/22 |
KITE HILL NURSING HOME |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
CORNELIA MANOR |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/21 |
IN SAFE HANDS RESIDENTIAL LTD |
1,174.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/05/21 |
AUTUMN HOUSE CARE LTD |
1,174.42 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/02/22 |
CHERRY TREES I.W. LTD |
1,174.42 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
THE MOORINGS |
1,174.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/09/21 |
BUCKLAND CARE LTD |
1,174.42 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/04/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,174.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/21 |
ST VINCENT CARE HOMES |
1,174.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/06/21 |
THE MOORINGS |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
ISLAND HEALTHCARE LTD |
1,174.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
ISLANDCARE LTD |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,174.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
TOTAL GAS & POWER LTD |
1,174.07 |
Gouldings Resource Centre |
Gas |