| 11/10/23 |
STONE COMPUTERS LIMITED |
8,046.00 |
Island Learning Centre |
Computer Purchase & Rental |
| 16/02/22 |
A GUSTAR T/A IVY TREE CARE |
8,044.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/03/24 |
ISLAND HEALTHCARE LTD |
8,044.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
APEX PRIME CARE |
8,044.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
VECTA HOUSE CARE HOME |
8,043.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/11/21 |
VECTA HOUSE CARE HOME |
8,043.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
8,043.24 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 19/08/22 |
YMCA DAY NURSERY |
8,042.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
8,040.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/05/23 |
OAKRAY CARE LTD |
8,040.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
SOLUTIONS 4 HEALTH |
8,038.05 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
8,037.60 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 07/12/22 |
MILFORD DEL SUPPORT AGENCY |
8,036.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
ISLAND HEALTHCARE LTD |
8,036.10 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
8,035.71 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 21/06/24 |
SCIO HEALTHCARE LTD |
8,035.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
8,033.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
8,031.42 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
8,031.42 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
MILFORD DEL SUPPORT AGENCY |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MILFORD DEL SUPPORT AGENCY |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
MILFORD DEL SUPPORT AGENCY |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |