| 18/11/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/04/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 30/08/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/06/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 27/09/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/08/24 |
SUNBEAMS FOSTERING AGENCY LTD |
2,435.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,435.54 |
Children with Disabilities |
Agency staff |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
2,435.44 |
Community OT Team |
Payment to Private Contractors |
| 29/07/22 |
WARD HOUSE LTD |
2,435.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/06/24 |
ACORN CARE AND EDUCATION LTD |
2,434.36 |
Purchased Residential |
Charges from Independent Providers |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,434.01 |
Howard House |
Electricity |
| 05/10/22 |
NOBILIS CARE IOW |
2,433.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/09/25 |
S E L WRIGHT CONSULTING |
2,433.30 |
Court Work & Consultancy Services |
Professional Services |
| 25/06/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
2,433.00 |
Permanence Team |
Agency staff |
| 23/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,432.95 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
SCIO HEALTHCARE LTD |
2,432.87 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/11/24 |
TUNSTALL HEALTHCARE (UK) LTD |
2,432.50 |
Wightcare |
Operational Equipment |
| 30/11/22 |
ST JOHNS PRE-SCHOOL |
2,432.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
OAKDOWN HOUSE LTD |
2,432.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |