| 26/11/21 |
MATRIX SCM LTD |
2,302.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/10/21 |
MATRIX SCM LTD |
2,302.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
2,302.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
2,302.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/24 |
AIR SOCIAL CARE |
2,301.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
PREPAID FINANCIAL SERVICES LTD |
2,301.85 |
Pre-Paid Cards |
Payment to Private Contractors |
| 15/06/22 |
MATRIX SCM LTD |
2,301.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/24 |
AIR SOCIAL CARE |
2,301.67 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/23 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
ST JUDES CARE LTD |
2,301.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
AIR SOCIAL CARE |
2,301.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/23 |
ISLAND HEALTHCARE LTD |
2,301.53 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/06/22 |
BEVAN BRITTAN |
2,301.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,300.61 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/11/22 |
ALPHA QUALITY CARE LTD |
2,300.55 |
CHC Homecare |
Charges from Independent Providers |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,300.33 |
Saxonbury |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,300.33 |
Saxonbury |
Agency staff |
| 16/10/24 |
ESPLANADE |
2,300.30 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 12/05/21 |
MALVIRT LIMITED |
2,300.20 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
MALVIRT LIMITED |
2,300.20 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
2,300.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
2,300.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
2,300.06 |
Carers Residential |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
2,300.06 |
Carers Residential |
Charges from Independent Providers |
| 06/04/22 |
REDACTED PERSONAL DATA |
2,300.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/04/22 |
REDACTED PERSONAL DATA |
2,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |