| 15/02/23 |
LEONARD CHESHIRE DISABILITY |
5,644.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
LEONARD CHESHIRE DISABILITY |
5,644.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
LEONARD CHESHIRE DISABILITY |
5,644.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/10/23 |
A JONES PLUMBING AND HEATING |
5,644.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/08/23 |
REDACTED PERSONAL DATA |
5,643.21 |
DoLS/MCA |
Professional Services |
| 03/05/23 |
ISLAND HEALTHCARE LTD |
5,643.12 |
CHC Residential Care |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
5,643.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/09/23 |
ISLAND HEALTHCARE LTD |
5,643.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
VECTA HOUSE CARE HOME |
5,643.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/08/23 |
THE ORCHARD HOUSE CARE HOME |
5,642.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/01/26 |
DSI BILLING SERVICES LTD |
5,642.55 |
Council Tax |
Postage |
| 14/08/24 |
DSI BILLING SERVICES LTD |
5,641.43 |
Council Tax |
Postage |
| 08/02/23 |
MATRIX SCM LTD |
5,640.30 |
Legal Services Section |
Agency staff |
| 12/09/25 |
VECTIS HOUSING ASSOCIATION LTD |
5,640.19 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 09/08/23 |
FUN TO LEARN PRE-SCHOOL |
5,640.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/25 |
APEX PRIME CARE |
5,640.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
MARINA BAY HOTEL / OYO MARINA |
5,640.00 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
| 30/01/26 |
SOUTH WESTERN RAILWAY LIMITED |
5,639.80 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 14/06/23 |
OLD CHARLTON HOUSE CARE HOME |
5,639.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
MENTFADE LTD |
5,639.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
5,639.15 |
Special Discretionary Grants |
Payments to Academies |
| 24/06/22 |
AMBER HEATING LIMITED |
5,639.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/12/25 |
TREVOR JONES GROUP |
5,639.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/07/25 |
GO SOUTH COAST LTD |
5,638.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 12/11/21 |
T JONES ELECTRICAL LTD |
5,638.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/12/25 |
DUNRAVEN CARE GROUP |
5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/01/26 |
DUNRAVEN CARE GROUP |
5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/07/25 |
DUNRAVEN CARE GROUP |
5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/09/25 |
DUNRAVEN CARE GROUP |
5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
DUNRAVEN CARE GROUP |
5,635.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |