| 11/06/21 |
THE MOORINGS |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/05/21 |
MAKE ALL LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/05/21 |
MAKE ALL LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/06/21 |
MAKE ALL LTD |
3,794.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/06/21 |
MATRIX SCM LTD |
3,794.02 |
CD Covid-19 |
Agency staff |
| 10/11/23 |
GROUNDSELL CONTRACTING LTD |
3,794.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 20/12/23 |
MENTFADE LTD |
3,793.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
SOUTHERN ELECTRIC PLC |
3,793.84 |
Branstone Farm project |
Electricity |
| 14/10/22 |
SAFFRONLAND HOMES 2 LIMITED |
3,792.90 |
Substance Misuse Residential |
Charges from Independent Providers |
| 25/07/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
3,792.90 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/05/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
3,792.90 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/05/24 |
MATRIX SCM LTD |
3,792.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
3,791.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
VECTA HOUSE CARE HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
BUCKLAND CARE LTD |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
BUCKLAND CARE LTD |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
BUCKLAND CARE LTD |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
SCIO HEALTHCARE LTD |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |