| 09/08/23 |
LACEY'S |
2,308.00 |
Memory & Cognition Residential 65+ |
Client Expenses |
| 26/07/24 |
AIR SOCIAL CARE |
2,307.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/04/25 |
AIR SOCIAL CARE |
2,307.57 |
Childrens Support & Protection Service |
Agency staff |
| 28/02/24 |
SENSE INCLUSION CIC |
2,307.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/01/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Carers Residential |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,307.24 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 03/05/23 |
CORNELIA MANOR |
2,307.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
2,307.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
BUCKLAND CARE LTD |
2,307.17 |
Physical Support Residential 65+ |
Regular Respite Care |
| 03/05/23 |
CHERRY TREES I.W. LTD |
2,307.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
FOSTERING SOLUTIONS |
2,307.17 |
Purchased Fostering |
Charges from Independent Providers |
| 18/10/23 |
MATRIX SCM LTD |
2,307.11 |
AMHP Team |
Agency staff |
| 07/06/24 |
MATRIX SCM LTD |
2,307.11 |
AMHP Team |
Agency staff |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
2,307.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/02/23 |
AUTUMN HOUSE CARE LTD |
2,307.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
NHS PENSIONS SCHEME |
2,307.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 15/09/23 |
NHS PENSIONS SCHEME |
2,307.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 20/12/23 |
OAKRAY CARE LTD |
2,307.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
NHS PENSIONS SCHEME |
2,307.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 28/07/23 |
NHS PENSIONS SCHEME |
2,307.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 01/11/23 |
NHS PENSIONS SCHEME |
2,307.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 21/06/23 |
NHS PENSIONS SCHEME |
2,307.06 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/04/22 |
MOUNTJOY LTD |
2,307.06 |
The Heights |
Property Services - Day to day Maintena… |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
2,306.86 |
Pre-Paid Cards |
Payment to Private Contractors |
| 13/03/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,306.78 |
Mental Health Residential 18-64 |
Charges from Independent Providers |