| 23/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,487.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
CORNELIA MANOR |
8,486.10 |
Sensory Support Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,486.06 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/05/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,486.06 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/12/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,486.06 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/10/22 |
VECTIS HOUSING ASSOCIATION LTD |
8,486.06 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/05/25 |
VECTA HOUSE CARE HOME |
8,485.95 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
VENETIAN HEALTHCARE LTD |
8,485.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/02/25 |
BARNARDO'S |
8,485.00 |
Family Hubs |
Payment to Private Contractors |
| 20/12/24 |
BARNARDO'S |
8,485.00 |
Family Hubs |
Payment to Private Contractors |
| 04/10/24 |
BARNARDO'S |
8,485.00 |
Family Hubs |
Payment to Private Contractors |
| 12/07/24 |
BARNARDO'S |
8,485.00 |
Family Hubs |
Payment to Private Contractors |
| 01/06/22 |
MARSH LTD |
8,484.13 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/03/24 |
CORNERSTONE HEALTHCARE |
8,478.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
8,478.39 |
Medina Leisure Centre |
Electricity |
| 04/08/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
WINSCOMBE CARE HOME LTD |
8,477.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
ACHIEVE CARE LIMITED |
8,476.52 |
Supported Accommodation |
Charges from Independent Providers |
| 18/12/24 |
JOHN PECK CONSTRUCTION LTD |
8,473.40 |
Primary Capital Schemes |
Payment to Contractors - Capital |