| 12/03/25 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 31/03/25 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 17/05/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 04/10/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 02/08/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/04/24 |
2,205.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 06/10/23 |
2,205.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/02/26 |
2,205.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/10/23 |
2,205.00 |
SLINGSHOT DESIGN LTD |
Computer Software & Consumables |
AD QA & Practice Development |
| 21/04/21 |
2,204.16 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 28/04/21 |
2,204.16 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 14/04/21 |
2,204.16 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 22/03/23 |
2,203.80 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/03/23 |
2,203.68 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/07/24 |
2,202.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/04/23 |
2,202.88 |
ANSON CARE SERVICES LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 18/05/22 |
2,202.86 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/05/22 |
2,202.76 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 31/08/22 |
2,202.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 03/08/22 |
2,202.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 21/09/22 |
2,202.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 20/07/22 |
2,202.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 15/03/23 |
2,201.76 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 24/02/23 |
2,201.35 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 08/03/23 |
2,201.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 12/03/25 |
2,200.77 |
WOODSIDE HALL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/03/22 |
2,200.48 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/03/22 |
2,200.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 16/03/22 |
2,200.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
2,200.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |