| 25/09/24 |
REDACTED PERSONAL DATA |
2,292.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
BUCKLAND CARE LTD |
2,292.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
CORNELIA MANOR |
2,292.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/24 |
CHERRY TREES I.W. LTD |
2,292.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
SCIO HEALTHCARE LTD |
2,292.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/06/24 |
ST VINCENT CARE HOMES |
2,292.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/24 |
AIR SOCIAL CARE |
2,292.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/03/25 |
MOUNTJOY LTD |
2,292.22 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,292.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,292.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
GREENMOUNT PRIMARY SCHOOL |
2,292.07 |
Secondary capital |
Payment to Contractors - Capital |
| 27/06/24 |
COLWELL |
2,292.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
2,292.00 |
Purchased Fostering |
Charges from Independent Providers |
| 30/11/22 |
PRE SCHOOL @ ST HELENS |
2,291.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
MATRIX SCM LTD |
2,291.70 |
AMHP Team |
Agency staff |
| 19/06/24 |
SCIO HEALTHCARE LTD |
2,291.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/06/22 |
MATRIX SCM LTD |
2,291.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/25 |
CSM CARE SERVICES LTD |
2,291.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SANDOWN NURSING HOME |
2,291.47 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/12/23 |
THE ORCHARD HOUSE CARE HOME |
2,291.47 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/10/22 |
FIRST CITY NURSING SERVICES LTD |
2,291.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,291.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/02/26 |
AVISON YOUNG |
2,291.13 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 09/10/24 |
AIR SOCIAL CARE |
2,291.07 |
Childrens Support & Protection Service |
Agency staff |
| 28/09/22 |
REDACTED PERSONAL DATA |
2,291.07 |
Find a Home Scheme |
Payment to Private Contractors |
| 08/09/21 |
T JONES ELECTRICAL LTD |
2,291.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/01/25 |
NEWCHURCH PRIMARY SCHOOL |
2,291.00 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 24/12/21 |
TOP MOPS LIMITED |
2,291.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/05/24 |
SCIO HEALTHCARE LTD |
2,290.55 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/05/24 |
SCIO HEALTHCARE LTD |
2,290.55 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |