| 15/02/23 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/01/23 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
BUCKLAND CARE LTD |
7,768.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
W H BRADING & SON LTD |
7,768.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
PHOENIX PROJECT |
7,767.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
ERMC LTD |
7,767.50 |
High Street Heritage Action Zone |
Professional Services |
| 28/12/22 |
ELDER TECHNOLOGIES LIMITED |
7,763.10 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
7,761.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/11/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
7,761.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/21 |
TOYOTA (GB) PLC |
7,761.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 12/04/21 |
TOYOTA (GB) PLC |
7,761.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 12/04/21 |
TOYOTA (GB) PLC |
7,761.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 28/04/21 |
TOYOTA GB PLC |
7,761.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 28/04/21 |
TOYOTA GB PLC |
7,761.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 07/02/24 |
NOBILIS CARE IOW [SBR] |
7,761.33 |
CHC Homecare |
Charges from Independent Providers |
| 18/09/24 |
PACIFIC CARE SERVICES LIMITED |
7,761.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
MILFORD DEL SUPPORT AGENCY |
7,760.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
HARRISON CARE ENTERPRISES |
7,759.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
MILFORD DEL SUPPORT AGENCY |
7,758.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
MILFORD DEL SUPPORT AGENCY |
7,758.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
CORNERSTONE HEALTHCARE |
7,757.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
VECTIS HOUSING ASSOCIATION LTD |
7,757.08 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/04/25 |
REDACTED PERSONAL DATA |
7,756.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/09/22 |
IFZW MAINTENANCE LTD |
7,755.00 |
Crematorium |
Operational Equipment |
| 07/05/21 |
APEX PRIME CARE |
7,754.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
TREVOR JONES GROUP |
7,754.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/11/24 |
SOLUTIONS 4 HEALTH |
7,753.60 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |