| 16/02/22 |
ISLAND HEALTHCARE LTD |
3,670.80 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,670.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,670.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,670.80 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
3,670.80 |
CHC Residential Care |
Charges from Independent Providers |
| 13/09/24 |
JEREMY BENN ASSOCIATES LTD |
3,670.38 |
Flood Management |
Consultants Fees |
| 09/03/22 |
PACIFIC CARE SERVICES LIMITED |
3,670.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/08/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,670.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/04/25 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,669.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 25/09/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
3,669.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
3,669.60 |
Children We Care For Team |
Agency staff |
| 14/08/24 |
HARRISON CARE ENTERPRISES |
3,669.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/03/22 |
BARCHESTER HELLENS LTD |
3,669.00 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 02/03/22 |
REDACTED PERSONAL DATA |
3,669.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,668.60 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,668.56 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,668.56 |
Purchased Fostering |
Charges from Independent Providers |
| 29/03/23 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,668.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
3,667.94 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/08/21 |
CSN CARE GROUP LIMITED |
3,667.92 |
CHC Homecare |
Charges from Independent Providers |