| 30/10/23 |
SCIO HEALTHCARE LTD |
3,539.27 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/10/23 |
SCIO HEALTHCARE LTD |
3,539.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
HARRISON CARE ENTERPRISES |
3,538.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
HARRISON CARE ENTERPRISES |
3,538.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
HARRISON CARE ENTERPRISES |
3,538.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,538.61 |
The Heights |
Electricity |
| 28/02/25 |
NPOWER DIRECT LTD |
3,538.26 |
Adelaide Resource Centre |
Electricity |
| 26/11/21 |
SANDOWN NURSING HOME |
3,537.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
OAKDOWN HOUSE LTD |
3,537.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/08/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,537.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
3,536.34 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/22 |
JEREMY BENN ASSOCIATES LTD |
3,536.00 |
Flood Management |
Consultants Fees |
| 11/02/22 |
BRIGHSTONE LANDSCAPING LTD |
3,536.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/04/25 |
R J COOK LTD |
3,536.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/03/23 |
WIGHT HOME CARE |
3,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
3,535.84 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/07/24 |
ISLAND HEALTHCARE LTD |
3,535.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,535.80 |
Purchased Fostering |
Charges from Independent Providers |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
3,535.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,535.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
3,535.74 |
CD Covid-19 |
Agency staff |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 21/04/21 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |
| 22/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,535.71 |
Purchased Fostering |
Charges from Independent Providers |