| 03/07/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
JHN HEALTHCARE |
2,814.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
DRIVE MEDICAL LTD |
2,814.50 |
BCF Community Equipment Store |
Operational Equipment |
| 12/03/25 |
RYDE HOUSE LTD |
2,814.37 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/12/21 |
MILFORD DEL SUPPORT AGENCY |
2,814.35 |
CHC Other Care |
Charges from Independent Providers |
| 28/02/24 |
LEGRAND ELECTRIC UK LTD |
2,814.24 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 06/04/22 |
THE ORCHARD HOUSE CARE HOME |
2,814.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/11/21 |
SANDOWN NURSING HOME |
2,814.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
2,814.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
2,813.63 |
Mental Health Team |
Agency staff |
| 30/11/22 |
JHN HEALTHCARE |
2,813.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
JHN HEALTHCARE |
2,813.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
JHN HEALTHCARE |
2,813.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
BUSINESS STREAM LTD |
2,813.19 |
The Heights |
Water and Sewerage |
| 22/12/23 |
SMIRTHWAITE LTD |
2,813.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/24 |
RYDE SCHOOL LTD |
2,813.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/08/23 |
AUTUMN HOUSE CARE LTD |
2,812.92 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 17/11/21 |
CM SUPPORTED LIVING SERVICES |
2,812.86 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/23 |
ESPLANADE HOUSE CARE HOME |
2,812.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/08/23 |
TRAVELERS INSURANCE COMPANY LTD |
2,812.66 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 04/06/21 |
AIREY CONSULTANCY SERVICES LTD |
2,812.50 |
Housing Benefit |
Printing Costs |
| 03/07/24 |
CIVICA UK LTD |
2,812.50 |
Electoral Registration Office |
Computer Maintenance |
| 08/12/23 |
MATRIX SCM LTD |
2,812.28 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/03/22 |
CSN CARE GROUP LIMITED |
2,812.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,811.90 |
2 year old funding - working parents |
Payment to Private Contractors |