| 03/12/25 |
CRW CONSULTANCY LTD |
3,400.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
PROFESSOR CLEAN IOW |
3,400.00 |
Wellbeing & Access Hub |
Client Expenses |
| 16/01/26 |
CRW CONSULTANCY LTD |
3,400.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
3,400.00 |
DoLS/MCA |
Professional Services |
| 19/01/24 |
MFI SWELAM LTD |
3,400.00 |
DoLS/MCA |
Professional Services |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
3,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/08/23 |
DOUG SOLUTIONS |
3,400.00 |
Public Shelters |
Payment to Private Contractors |
| 28/08/24 |
SCIO HEALTHCARE LTD |
3,400.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 21/10/24 |
REDACTED PERSONAL DATA |
3,400.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/08/24 |
THOMPSON TAXI |
3,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/24 |
MFI SWELAM LTD |
3,400.00 |
DoLS/MCA |
Professional Services |
| 18/10/24 |
FAMILY PLACEMENT.COM |
3,400.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
3,400.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/02/23 |
KITE HILL NURSING HOME |
3,399.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,399.22 |
The Heights |
Electricity |
| 10/01/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
MAGIC LIFE LTD |
3,399.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOMERSET CARE LTD |
3,398.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
3,398.07 |
CD Covid-19 |
Agency staff |
| 02/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,397.14 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 10/11/23 |
PASSBOLT SA |
3,396.87 |
ICT Contracts |
Computer Software Licencing |