| 10/04/24 |
AUTUMN HOUSE CARE LTD |
5,814.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SCIO HEALTHCARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SCIO HEALTHCARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
BUCKLAND CARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,814.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/04/22 |
MOUNTJOY LTD |
5,812.63 |
Disabled Facilities Grants |
Capital Grants |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,812.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,812.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/01/26 |
ACHIEVE TOGETHER LTD |
5,811.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
5,811.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
5,808.25 |
The Heights |
Gas |
| 13/11/24 |
MILFORD DEL SUPPORT AGENCY |
5,808.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
5,807.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
HARRISON CARE ENTERPRISES |
5,807.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
HARRISON CARE ENTERPRISES |
5,807.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/08/21 |
REDACTED PERSONAL DATA |
5,806.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/07/25 |
OAKRAY CARE LTD |
5,805.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/03/22 |
T JONES ELECTRICAL LTD |
5,805.60 |
Housing Renewal Assistance |
Capital Grants |
| 17/10/25 |
MARINA BAY HOTEL / OYO MARINA |
5,805.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/08/25 |
MARINA BAY HOTEL / OYO MARINA |
5,805.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/07/23 |
ISLANDCARE LTD |
5,803.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
5,803.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/09/22 |
APEX PRIME CARE |
5,803.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
VECTA HOUSE CARE HOME |
5,802.84 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/12/25 |
MATRIX SCM LTD |
5,802.42 |
Public Health Director |
Agency staff |
| 05/02/25 |
APEX PRIME CARE |
5,802.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
VECTA HOUSE CARE HOME |
5,800.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
5,800.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |