| 27/01/23 |
SCIO HEALTHCARE LTD |
2,839.55 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/07/24 |
NETTLESTONE PRIMARY SCHOOL |
2,839.50 |
Nettlestone Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 05/06/24 |
CORNELIA MANOR |
2,839.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/11/24 |
CORNELIA MANOR |
2,839.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLANDCARE LTD |
2,839.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/24 |
MAKE ALL LTD |
2,839.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
DOWNSIDE HOUSE LTD |
2,839.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/02/23 |
COMPLETE POOL CONTROLS LTD |
2,839.34 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/05/24 |
DAVID LANGDON CHARTERED BUILDING CO |
2,839.02 |
Disabled Facilities Grants |
Capital Grants |
| 07/12/22 |
MILFORD DEL SUPPORT AGENCY |
2,838.24 |
CHC Other Care |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
2,837.94 |
Purchased Fostering |
Charges from Independent Providers |
| 30/06/23 |
REDACTED PERSONAL DATA |
2,837.93 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/04/24 |
JHN HEALTHCARE |
2,837.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
EARL MOUNTBATTEN HOSPICE |
2,837.50 |
CHC Homecare |
Charges from Independent Providers |
| 17/11/21 |
ACORN CARE SERVICE LTD |
2,837.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
2,836.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
2,836.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
OAKRAY CARE LTD |
2,835.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
REDACTED PERSONAL DATA |
2,835.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
OAKRAY CARE LTD |
2,835.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,835.42 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
2,835.16 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 04/08/21 |
SANDOWN NURSING HOME |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
2,835.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/08/21 |
WARD HOUSE LTD |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WARD HOUSE LTD |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
WARD HOUSE LTD |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |