| 12/02/25 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
BROADHAM CARE LTD |
8,719.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
8,719.42 |
Gouldings Resource Centre |
Gas |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
8,717.94 |
Server Farm |
External Design and Supervision Fees |
| 07/08/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
CALL ON ME LTD |
8,717.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
8,713.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
8,712.81 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 14/05/25 |
ORLO SOCIAL SIGN IN |
8,712.00 |
Media |
Professional Services |
| 14/03/25 |
BRITISH TELECOMMUNICATIONS PLC |
8,710.72 |
Telecommunications |
Fixed Telephones |
| 14/05/21 |
PRISM MEDICAL UK |
8,708.20 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
SENSE LEARNING LTD |
8,708.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/04/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
8,708.05 |
Plean Dene |
Rent of Buildings and Rooms |
| 29/10/21 |
WOODSIDE HALL NURSING HOME |
8,707.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/12/23 |
PHOENIX CARE GROUP LIMITED |
8,702.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
VECTA HOUSE CARE HOME |
8,700.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
PROGRESSION CARE LTD |
8,700.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |