| 31/03/22 |
PACIFIC CARE SERVICES LIMITED |
3,788.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/03/22 |
PACIFIC CARE SERVICES LIMITED |
3,788.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/25 |
VECTA HOUSE CARE HOME |
3,788.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
3,788.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/22 |
PACIFIC CARE SERVICES LIMITED |
3,788.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/11/24 |
WOODSIDE HALL NURSING HOME |
3,788.37 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
3,788.37 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/05/24 |
SCIO HEALTHCARE LTD |
3,788.37 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/02/23 |
TREVOR JONES GROUP |
3,787.75 |
Disabled Facilities Grants |
Capital Grants |
| 25/02/22 |
SOVEREIGN HOUSING ASSOCIATION |
3,787.74 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/03/23 |
ISLAND ROADS SERVICES LTD |
3,787.26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/06/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
3,787.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.86 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.77 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.77 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.77 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.75 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.75 |
Purchased Fostering |
Charges from Independent Providers |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.75 |
Purchased Fostering |
Charges from Independent Providers |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.75 |
Purchased Fostering |
Charges from Independent Providers |