| 18/02/26 |
ISLAND HEALTHCARE LTD |
6,403.67 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/08/21 |
HIGHLANDS CARE SOLUTIONS |
6,402.96 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/06/21 |
HIGHLANDS CARE SOLUTIONS |
6,402.96 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/08/21 |
SCIO HEALTHCARE LTD |
6,402.50 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/10/21 |
MATRIX SCM LTD |
6,402.48 |
Integrated Locality Services -North East |
Agency staff |
| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
6,400.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
6,400.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/23 |
THE ORCHARD HOUSE CARE HOME |
6,400.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,400.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
6,400.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
6,400.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
6,400.09 |
Gouldings Resource Centre |
Gas |
| 25/11/25 |
INVER HOUSE |
6,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
6,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/25 |
REDACTED PERSONAL DATA |
6,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
INVER HOUSE |
6,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
6,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
JA DEMPSEY CIVIL ENG LTD |
6,400.00 |
Capital Receipts |
External Design and Supervision Fees |
| 17/08/22 |
BARNARDO'S |
6,400.00 |
Supporting Families |
Payment to Private Contractors |
| 02/12/22 |
BARNARDO'S |
6,400.00 |
Supporting Families |
Payment to Private Contractors |
| 18/11/22 |
BARNARDO'S |
6,400.00 |
Supporting Families |
Payment to Private Contractors |
| 14/12/22 |
FIREBRAND TRAINING LTD |
6,400.00 |
ICT Cyber Security |
Training |
| 06/04/22 |
SOFTWARE BOX LIMITED |
6,400.00 |
ICT Contracts |
Computer Maintenance |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
6,400.00 |
Purchased Fostering |
Charges from Independent Providers |
| 28/02/25 |
FIVE RIVERS CHILD CARE LTD |
6,400.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/04/24 |
HOMESTART IOW |
6,400.00 |
Supporting Families |
Payment to Private Contractors |
| 12/03/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
6,399.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
6,397.94 |
Special Discretionary Grants |
Payments to Academies |
| 15/02/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |