| 18/12/24 |
BRAMBLE HUB LIMITED |
11,111.11 |
FERP Consultancy |
Consultants Fees |
| 18/12/24 |
BRAMBLE HUB LIMITED |
11,111.11 |
FERP Consultancy |
Consultants Fees |
| 31/03/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,111.10 |
Coroner |
Post Mortem Fees |
| 19/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,107.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,104.00 |
Coroner |
Post Mortem Fees |
| 07/07/23 |
CORNERSTONE HEALTHCARE |
11,104.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/05/23 |
CORNERSTONE HEALTHCARE |
11,104.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,102.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,102.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,102.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
ALPHA QUALITY CARE LTD |
11,101.44 |
CHC Homecare |
Charges from Independent Providers |
| 04/08/21 |
ALPHA QUALITY CARE LTD |
11,101.44 |
CHC Homecare |
Charges from Independent Providers |
| 16/07/25 |
CLUTTER FREE SOLUTIONS |
11,100.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 24/01/25 |
ACCESS UK LTD |
11,100.00 |
YJS Case Management System |
Computer Purchase & Rental |
| 05/05/23 |
REDACTED PERSONAL DATA |
11,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/25 |
BERTRAM LODGE |
11,100.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/04/25 |
ACCESS UK LTD |
11,100.00 |
YJS Case Management System |
Computer Purchase & Rental |
| 09/07/21 |
LANESEND PRIMARY |
11,100.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 03/10/25 |
AVISON YOUNG |
11,100.00 |
Olympic Court |
Professional Services |
| 13/03/24 |
REDACTED PERSONAL DATA |
11,098.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/02/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,096.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
11,093.32 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
11,093.32 |
CHC Residential Care |
Charges from Independent Providers |
| 22/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,091.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,091.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
OSEL ENTERPRISES LIMITED |
11,089.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/23 |
ISLAND HEALTHCARE LTD |
11,089.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
JHN HEALTHCARE |
11,088.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
JHN HEALTHCARE |
11,088.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
BUCKLAND CARE LTD |
11,088.00 |
CHC Nursing Care |
Charges from Independent Providers |