| 05/04/24 |
CORAM ACADEMY LTD |
2,888.45 |
Permanence Team |
Professional Subscriptions |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,888.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/01/24 |
TREVOR JONES GROUP |
2,888.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/07/21 |
MILFORD DEL SUPPORT AGENCY |
2,887.95 |
CHC Other Care |
Charges from Independent Providers |
| 26/07/23 |
THE ORCHARD HOUSE CARE HOME |
2,887.88 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
2,887.79 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/24 |
ARC CONSULTING LTD |
2,887.50 |
Environment Act Responsibilities |
Consultants Fees |
| 20/04/22 |
SCOTTISH & SOUTHERN ENERGY |
2,887.38 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 17/09/21 |
MOUNTJOY LTD |
2,887.01 |
Plean Dene |
Minor Works |
| 13/03/24 |
RYDE HOUSE LTD |
2,886.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
2,886.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/01/24 |
ISLAND HEALTHCARE LTD |
2,886.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/02/25 |
MATRIX SCM LTD |
2,886.05 |
AMHP Team |
Agency staff |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
2,886.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/03/25 |
S G WORLD LIMITED |
2,885.95 |
The Lionheart School |
Maintenance of Operational Equipment |
| 31/07/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
JEWISH CARE |
2,885.68 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
WOOTTON PRIMARY SCHOOL |
2,885.32 |
Wootton Primary Devolved Capital |
Payment to Contractors - Capital |