| 29/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
3,393.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/01/23 |
VECTA HOUSE CARE HOME |
3,393.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/12/22 |
VECTA HOUSE CARE HOME |
3,393.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
OAKRAY CARE LTD |
3,393.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
GELDARDS LLP |
3,393.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 07/05/25 |
CORNELIA MANOR |
3,392.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/06/25 |
CORNELIA MANOR |
3,392.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/06/25 |
CORNELIA MANOR |
3,392.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/06/25 |
THE BRIARS RESIDENTIAL HOME |
3,392.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MARINE AND RISK CONSULTANTS LTD |
3,391.04 |
Newport Harbour Account |
Payment to Private Contractors |
| 06/10/21 |
BEVAN BRITTAN |
3,391.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 19/01/22 |
NITON PRE-SCHOOL |
3,390.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/09/22 |
JOHN PECK CONSTRUCTION LTD |
3,390.55 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/01/22 |
MATRIX SCM LTD |
3,390.44 |
Integrated Locality Services - West/Cent |
Agency staff |
| 31/08/22 |
JHN HEALTHCARE |
3,390.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 03/08/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |