| 01/07/22 |
JENX LIMITED |
2,428.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/07/25 |
JENX LIMITED |
2,428.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
MATRIX SCM LTD |
2,427.94 |
Director of Corporate Services |
Agency staff |
| 03/01/25 |
AIR SOCIAL CARE |
2,427.87 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,427.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
2,427.67 |
Carriageway works |
Payment to Contractors - Capital |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
2,427.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
2,427.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,427.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,427.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
QUADIENT UK LIMITED |
2,427.11 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 11/04/25 |
MATRIX SCM LTD |
2,427.01 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
VECTA HOUSE CARE HOME |
2,426.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |