| 09/06/21 |
AITCH CARE HOMES (LONDON) LTD |
8,743.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
AITCH CARE HOMES (LONDON) LTD |
8,743.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
AITCH CARE HOMES (LONDON) LTD |
8,743.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/03/25 |
SCIO HEALTHCARE LTD |
8,742.93 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 08/08/22 |
BUCKLAND CARE LTD |
8,742.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/04/21 |
BETTER AT HOME IOW LTD |
8,742.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
ADT FIRE AND SECURITY PLC |
8,742.50 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 07/10/22 |
ADT FIRE AND SECURITY PLC |
8,742.50 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 28/05/22 |
ISLAND HEALTHCARE LTD |
8,739.77 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 28/11/25 |
COVEBERRY LTD |
8,737.99 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/05/25 |
PHOENIX PROJECT |
8,737.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
WIGHT HOME CARE |
8,737.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
ELITE CAREPLUS LIMITED |
8,737.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
8,736.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
MARULA LODGE |
8,736.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
LANESEND PRIMARY |
8,732.18 |
Special Discretionary Grants |
Payments to Academies |
| 16/05/25 |
SENSE LEARNING LTD |
8,732.10 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
PREPAID FINANCIAL SERVICES LTD |
8,731.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
RYDE HOUSE LTD |
8,729.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
8,729.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
8,729.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
8,729.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |