| 17/04/24 |
ISLAND YOUTHWAYS LTD |
7,971.42 |
Supported Accommodation |
Charges from Independent Providers |
| 21/04/21 |
BETTER AT HOME IOW LTD |
7,970.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
A GUSTAR T/A IVY TREE CARE |
7,970.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/04/24 |
BERRY HILL CHILDCARE LIMITED |
7,969.91 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
LEONARD CHESHIRE DISABILITY |
7,969.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/09/22 |
PPL PRS LTD |
7,967.12 |
Medina Leisure Centre |
Licences |
| 03/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,966.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
OAKRAY CARE LTD |
7,966.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
7,966.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |