| 24/02/23 |
ELDER TECHNOLOGIES LIMITED |
6,146.20 |
Elder Care Outreach |
Agency staff |
| 11/06/25 |
PC CONSULTANTS LTD |
6,145.81 |
Regeneration Projects |
ICT Hardware & Software - Capital |
| 18/02/26 |
DSI BILLING SERVICES LTD |
6,145.23 |
Council Tax |
Postage |
| 21/02/25 |
REDACTED PERSONAL DATA |
6,145.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/12/24 |
A JONES PLUMBING AND HEATING |
6,145.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/06/25 |
OAKTREE EDUCATION SERVICES |
6,144.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
WARD HOUSE LTD |
6,143.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/12/22 |
WARD HOUSE LTD |
6,143.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
WARD HOUSE LTD |
6,143.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/09/21 |
OAKRAY CARE LTD |
6,143.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
BUCKLAND CARE LTD |
6,143.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/22 |
AUTUMN HOUSE CARE LTD |
6,143.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/11/21 |
REDACTED PERSONAL DATA |
6,143.12 |
CHC Residential Care |
Charges from Independent Providers |
| 25/03/22 |
OLD CHARLTON HOUSE CARE HOME |
6,143.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
CORNELIA MANOR |
6,142.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
ISLAND HEALTHCARE LTD |
6,142.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
FAIRFIELD PROPERTY |
6,142.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/01/22 |
HIGHLANDS CARE SOLUTIONS |
6,142.12 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/04/25 |
MAINTEL EUROPE LTD |
6,140.78 |
Telecommunications |
Computer Maintenance |
| 21/04/21 |
BUCKLAND CARE LTD |
6,140.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/09/23 |
SENSE LEARNING LTD |
6,138.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
6,137.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/23 |
NETTLESTONE PRIMARY SCHOOL |
6,137.00 |
Insurance claims suspense |
Insurance claims suspense |
| 04/01/23 |
ERMC LTD |
6,136.61 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/05/25 |
MARSH LTD |
6,136.48 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/07/22 |
APEX PRIME CARE |
6,136.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 31/08/22 |
RYDE HOUSE LTD |
6,135.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
6,135.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
6,135.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
6,135.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |