| 09/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,542.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,542.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
MOUNTJOY LTD |
10,541.64 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/11/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,537.63 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 04/05/22 |
SYNCFUSION, INC. |
10,536.63 |
Website project |
Computer Software Licencing |
| 04/09/24 |
OAKTREE EDUCATION SERVICES |
10,536.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SEAMLESS ENTERTAINMENT LTD |
10,536.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 17/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
10,533.55 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/09/22 |
REGARD PARTNERSHIP |
10,531.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/21 |
BUCKLAND CARE LTD |
10,530.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/04/25 |
BUCKLAND CARE LTD |
10,527.20 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/03/24 |
BRAMBLE HUB LIMITED |
10,525.96 |
Applications Development |
Professional Services |
| 18/10/24 |
BRAMBLE HUB LIMITED |
10,525.96 |
Applications Development |
Professional Services |
| 29/05/24 |
BRAMBLE HUB LIMITED |
10,525.96 |
Applications Development |
Professional Services |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
10,525.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/24 |
THE ORCHARD HOUSE CARE HOME |
10,524.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
EPI-USE LABS LIMITED |
10,523.86 |
Applications Development |
Computer Maintenance |
| 25/01/23 |
SOMERSET CARE LTD |
10,519.47 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,519.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
APEX PRIME CARE |
10,518.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
10,513.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/07/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,508.22 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 10/05/23 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
MAISON CARE LIMITED |
10,506.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |