| 06/09/24 |
NATIONAL PROBATION SERVICE |
11,052.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
11,050.38 |
Carers Residential |
Charges from Independent Providers |
| 19/03/25 |
KEYS GROUP PCE |
11,048.90 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/03/25 |
KEYS GROUP PCE |
11,048.90 |
Purchased Residential |
Charges from Independent Providers |
| 12/11/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 12/11/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 12/11/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 29/10/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 29/10/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 29/10/25 |
NURTURE HAVEN |
11,048.80 |
Parent & Child Placements |
Charges from Independent Providers |
| 12/11/25 |
SOUTHERN HOUSING GROUP LTD |
11,047.42 |
Physical Support Direct Payment 65+ |
Charges from Independent Providers |
| 02/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,047.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
SEA GABLES RESIDENTIAL HOME |
11,046.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
11,045.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
W H BRADING & SON LTD |
11,044.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/10/24 |
SOFTCAT PLC |
11,040.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 31/03/25 |
TOPS DAY NURSERY LTD |
11,038.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/06/21 |
ACORN CARE SERVICE LTD |
11,030.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/03/22 |
ST VINCENT CARE HOMES |
11,028.80 |
Community Care Contingency |
Charges from Independent Providers |
| 25/08/21 |
WYG ENVIRONMENT PLANNING |
11,027.61 |
Waste Capital Programme |
External Design and Supervision Fees |
| 27/08/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
11,026.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,023.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |