| 23/10/24 |
INVER HOUSE |
2,600.08 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
2,600.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
2,600.08 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 20/11/24 |
INVER HOUSE |
2,600.08 |
Carers Residential |
Charges from Independent Providers |
| 28/08/24 |
INVER HOUSE |
2,600.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
HEATHERSIDE REST HOME |
2,600.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
HEATHERSIDE REST HOME |
2,600.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,600.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,600.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,600.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,600.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,600.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
BUCKLAND CARE LTD |
2,600.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,600.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,600.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/03/24 |
SENSE INCLUSION CIC |
2,600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
SENSE INCLUSION CIC |
2,600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/24 |
GREEN JIANT LTD |
2,600.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 27/03/24 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,600.00 |
Financial Management Overheads |
Professional Subscriptions |
| 06/12/24 |
REDACTED PERSONAL DATA |
2,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/03/25 |
CALL ON ME LTD |
2,600.00 |
S17 Disabled Children |
Support Children |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,600.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
REDACTED PERSONAL DATA |
2,600.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
SCOTCHER AND CO |
2,600.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 18/02/22 |
REDACTED PERSONAL DATA |
2,600.00 |
DoLS/MCA |
Professional Services |
| 24/02/23 |
ASHCOMBE HOUSE |
2,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
EARL MOUNTBATTEN HOSPICE |
2,600.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/02/23 |
REDACTED PERSONAL DATA |
2,600.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/26 |
SCIO HEALTHCARE LTD |
2,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |