| 18/01/23 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 22/02/23 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,587.12 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
SOMERSET CARE LTD |
5,585.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/08/22 |
GELDARDS LLP |
5,585.50 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 28/05/21 |
TWO SAINTS LIMITED |
5,584.61 |
Rough Sleeping Initiative Grant |
Payment to Private Contractors |
| 25/06/21 |
TWO SAINTS LIMITED |
5,584.61 |
Rough Sleeping Initiative Grant |
Payment to Private Contractors |
| 13/10/23 |
TWO SAINTS LIMITED |
5,584.61 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/11/25 |
MILFORD DEL SUPPORT AGENCY |
5,584.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/01/23 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/03/23 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/10/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/09/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/21 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/08/21 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/09/21 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Older Persons |
Payment to Private Contractors |
| 15/09/23 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/01/24 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/07/21 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/07/22 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/03/24 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/24 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
TWO SAINTS LIMITED |
5,584.40 |
Supporting People Homelessness |
Payment to Private Contractors |