| 12/04/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
VECTA HOUSE CARE HOME |
6,084.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
VECTA HOUSE CARE HOME |
6,084.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
BRITISH TELECOMMUNICATIONS PLC |
6,084.02 |
Telecommunications |
Fixed Telephones |
| 26/10/22 |
WIGHT HOME CARE |
6,084.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
6,084.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
ST JOHNS PRE-SCHOOL |
6,084.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
6,084.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,084.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/11/24 |
ERMC LTD |
6,082.55 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
6,081.35 |
The Heights |
Gas |
| 05/01/24 |
SOUTHERN ELECTRIC PLC |
6,081.29 |
Bandstands |
Electricity |
| 14/01/26 |
TWO SAINTS LIMITED |
6,081.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/11/25 |
TWO SAINTS LIMITED |
6,081.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/08/21 |
MATRIX SCM LTD |
6,080.95 |
CD Covid-19 |
Agency staff |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
6,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |