| 18/12/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 27/09/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 09/10/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/04/22 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
CHD CARE LTD |
3,449.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
DSI BILLING SERVICES LTD |
3,448.57 |
Support for Energy bills |
Postage |
| 24/12/24 |
REDACTED PERSONAL DATA |
3,448.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/06/22 |
CORONA ENERGY |
3,448.02 |
Westridge, Ryde |
Electricity |
| 05/12/25 |
MATRIX SCM LTD |
3,447.82 |
Multi-agency Safeguarding Hub |
Agency staff |
| 29/06/22 |
MARS SECURE TRANSPORT |
3,447.50 |
Support for Looked After Children |
Transport of Clients |
| 27/08/21 |
VECTA HOUSE CARE HOME |
3,447.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/12/25 |
PRE SCHOOL @ ST HELENS |
3,446.51 |
3 & 4 yr old funding |
Payment to Private Contractors |