| 30/12/25 |
Central Codes (to be reallocate… |
Order Settlement to Bal Sht GL |
Community Reablement |
NEW WAVE CARE GROUP LTD |
11,783.45 |
| 23/12/25 |
Physical Support - older people… |
Charges from Independent Provid… |
Physical Support Residential 65+ |
MAGNOLIA HOUSE |
11,721.60 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,600.82 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,578.28 |
| 19/11/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,578.28 |
| 17/12/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,578.28 |
| 31/12/25 |
Physical Support - older people… |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
CORNERSTONE HEALTHCARE |
11,574.00 |
| 14/11/25 |
Physical Support - older people… |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
CORNERSTONE HEALTHCARE |
11,574.00 |
| 02/01/26 |
Learning Disab Supp (to be real… |
Rent of Buildings and Rooms |
Plean Dene |
SOUTHERN HOUSING GROUP - MISCEL… |
11,555.98 |
| 12/12/25 |
Physical Support - adults (18-6… |
Charges from Independent Provid… |
Physical Support Nursing 18-64 |
CORNERSTONE HEALTHCARE |
11,502.86 |
| 12/12/25 |
Physical Support - adults (18-6… |
Charges from Independent Provid… |
Physical Support Nursing 18-64 |
CORNERSTONE HEALTHCARE |
11,502.86 |
| 19/11/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,435.48 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,435.48 |
| 17/12/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,435.48 |
| 31/12/25 |
Physical Support - older people… |
Professional Services |
Physical Support Other ST Suppo… |
FELGAINS LTD |
11,416.68 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 17/12/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 17/11/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
KRISTAL SOUTH LIMITED |
11,306.96 |
| 07/11/25 |
Support - Memory /Cognition-old… |
Charges from Independent Provid… |
Memory & Cognition Residential … |
ISLAND HEALTHCARE LTD |
11,295.45 |
| 17/12/25 |
Learning Disability Support-old… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,291.00 |
| 19/11/25 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,291.00 |
| 14/01/26 |
Learning Disability Support-old… |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
11,291.00 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,226.60 |
| 14/01/26 |
Learning Disability Suppt-adult… |
Charges from Independent Provid… |
Learning Disability Residential… |
ACHIEVE TOGETHER LTD |
11,226.60 |
| 14/11/25 |
Physical Support - older people… |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
CORNERSTONE HEALTHCARE |
11,128.80 |
| 31/12/25 |
Physical Support - older people… |
Charges from Independent Provid… |
Physical Support Residential 65+ |
CHERRY TREES I.W. LTD |
11,123.44 |