| 13/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,331.73 |
Children with Disabilities |
Agency staff |
| 01/12/21 |
WOODSIDE HALL NURSING HOME |
2,331.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/04/22 |
BUCKLAND CARE LTD |
2,331.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/03/22 |
SCIO HEALTHCARE LTD |
2,331.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/09/21 |
VECTA HOUSE CARE HOME |
2,331.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
2,331.55 |
Carers Residential |
Charges from Independent Providers |
| 02/02/22 |
MATRIX SCM LTD |
2,331.50 |
CD Covid-19 |
Agency staff |
| 04/10/24 |
SUNBEAMS FOSTERING AGENCY LTD |
2,331.36 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AVC WISE LTD |
2,331.33 |
Payroll |
Professional Services |
| 27/12/23 |
TREVOR JONES GROUP |
2,331.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/05/22 |
KIBBLE EDUCATION AND CARE CENTRE |
2,331.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 27/05/22 |
KIBBLE EDUCATION AND CARE CENTRE |
2,331.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
ACCESS UK LTD |
2,331.00 |
ICS & Data |
Computer Purchase & Rental |
| 01/09/23 |
REDACTED PERSONAL DATA |
2,331.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/06/21 |
LOGMEIN TECHNOLOGIES UK LTD |
2,331.00 |
ICT Contracts |
Computer Maintenance |
| 27/02/26 |
MATRIX SCM LTD |
2,330.96 |
Childrens Support & Protection Service |
Agency staff |
| 02/08/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
JHN HEALTHCARE |
2,330.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
FIRST CITY NURSING SERVICES LTD |
2,330.82 |
CHC Homecare |
Charges from Independent Providers |
| 15/07/22 |
SALVATION ARMY TRUSTEE CO |
2,330.54 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
2,330.54 |
Plean Dene |
Electricity |