| 15/03/23 |
SCIO HEALTHCARE LTD |
2,971.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,971.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,971.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,971.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,971.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/02/25 |
INVER HOUSE |
2,971.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,971.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,971.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
AGINCARE HOMES HOLDINGS [SB] |
2,971.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/05/23 |
SCIO HEALTHCARE LTD |
2,971.36 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 06/12/24 |
VECTA HOUSE CARE HOME |
2,971.28 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/06/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 23/06/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/21 |
FOSTERING SOLUTIONS |
2,971.04 |
Purchased Fostering |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
2,971.00 |
Director of Corporate Services |
Agency staff |
| 02/06/21 |
MILFORD DEL SUPPORT AGENCY |
2,970.75 |
CHC Other Care |
Charges from Independent Providers |
| 10/09/25 |
HONEYWOOD HOUSE NURSING HOME |
2,970.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE BRIARS RESIDENTIAL HOME |
2,970.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
IOW HOMECARE LTD [SBR] |
2,970.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
REDACTED PERSONAL DATA |
2,970.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
OSEL ENTERPRISES LIMITED |
2,970.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,970.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/04/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,970.00 |
Education Direct Payments |
Charges from Independent Providers |
| 24/12/21 |
TOP MOPS LIMITED |
2,970.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/02/26 |
INDIGO GRAPHICS LTD |
2,970.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/09/23 |
BEVAN BRITTAN |
2,970.00 |
Highways PFI CMT |
Consultants Fees |
| 06/10/23 |
FRIENDS HOTEL |
2,970.00 |
B&B Properties |
Accommodation Costs - Service Users |