| 09/04/25 |
SCIO HEALTHCARE LTD |
3,714.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
3,714.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
SCIO HEALTHCARE LTD |
3,714.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/09/21 |
SCIO HEALTHCARE LTD |
3,713.45 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 21/03/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,713.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/07/24 |
ISLAND HEALTHCARE LTD |
3,713.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,713.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
IOW HOMECARE LTD [SBR] |
3,713.14 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,712.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,712.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/08/22 |
MILFORD DEL SUPPORT AGENCY |
3,712.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 03/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 27/06/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.50 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
3,712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,712.46 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.46 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,712.46 |
Purchased Fostering |
Charges from Independent Providers |
| 08/12/23 |
MATRIX SCM LTD |
3,712.11 |
Children with Disabilities |
Agency staff |
| 14/04/21 |
CAPITA BUSINESS SERVICES |
3,712.00 |
Reducing Parental Conflict Programme |
Training |
| 18/07/25 |
WEALDON REHAB LTD |
3,711.17 |
BCF Community Equipment Store |
Operational Equipment |