| 14/07/21 |
RYDE HOUSE LTD |
2,745.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
MATRIX SCM LTD |
2,745.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/11/24 |
ISLAND FURNISHING LTD |
2,745.00 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 08/03/24 |
STAGEGEAR LTD |
2,744.92 |
Medina Theatre |
Operational Equipment |
| 14/06/23 |
MATRIX SCM LTD |
2,743.84 |
Overdue Reviews Project |
Agency staff |
| 27/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,743.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,743.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
WOODSIDE HALL NURSING HOME |
2,743.52 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 04/11/22 |
SANDOWN NURSING HOME |
2,743.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
2,743.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/21 |
TRAVELERS INSURANCE COMPANY LTD |
2,743.05 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 13/12/23 |
APSE |
2,743.00 |
Training - Childrens |
Training |
| 19/07/23 |
CORNELIA MANOR |
2,742.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
BUCKLAND CARE LTD |
2,742.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
MATRIX SCM LTD |
2,742.95 |
Safeguarding Adults |
Agency staff |
| 17/07/24 |
VENETIAN HEALTHCARE LTD |
2,742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
SCIO HEALTHCARE LTD |
2,742.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,742.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
2,742.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,742.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,742.88 |
Carers Nursing |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
2,742.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
2,742.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/11/24 |
INVER HOUSE |
2,742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
INVER HOUSE |
2,742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,742.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
SCIO HEALTHCARE LTD |
2,742.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/23 |
ISLE OF WIGHT NHS TRUST |
2,742.68 |
Print Unit |
Printing Costs |