| 23/03/22 |
CO-OPERATIVE FUNERALCARE LTD |
7,410.00 |
Coroner |
Payment to Private Contractors |
| 08/12/21 |
APEX PRIME CARE |
7,409.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
BUCKLAND CARE LTD |
7,407.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
GATTEN AND LAKE CHILDCARE |
7,407.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/08/21 |
THE MOORINGS |
7,407.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/09/22 |
ANA TREATMENT CENTRES LTD |
7,407.23 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/07/24 |
MOUNTJOY LTD |
7,407.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/12/25 |
FAIR WAYS COMMUNITY |
7,405.71 |
Parent & Child Placements |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
7,405.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/08/25 |
CALL ON ME LTD |
7,404.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 05/09/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 01/10/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 28/03/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 26/02/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/07/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 25/04/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 04/06/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 02/07/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/12/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 12/11/25 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/01/26 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 09/01/26 |
J&K DESIGN PROJECTS |
7,404.17 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/10/23 |
ESPLANADE HOUSE CARE HOME |
7,404.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/04/21 |
ST VINCENTS RESIDENTIAL CARE |
7,402.77 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/01/24 |
MILFORD DEL SUPPORT AGENCY |
7,400.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
VECTA HOUSE CARE HOME |
7,400.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
VECTA HOUSE CARE HOME |
7,400.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/11/24 |
VECTA HOUSE CARE HOME |
7,400.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
7,400.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |