| 15/05/24 |
SCIO HEALTHCARE LTD |
2,290.55 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 14/03/25 |
AIR SOCIAL CARE |
2,290.47 |
Childrens Support & Protection Service |
Agency staff |
| 05/10/22 |
NONSTOP RECRUITMENT LTD |
2,290.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
2,290.19 |
AMHP Team |
Agency staff |
| 24/09/25 |
CHERRY TREES I.W. LTD |
2,290.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
CHERRY TREES I.W. LTD |
2,290.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,290.12 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,290.12 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/07/25 |
CHERRY TREES I.W. LTD |
2,290.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CHERRY TREES I.W. LTD |
2,290.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
REDACTED PERSONAL DATA |
2,290.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/08/24 |
REDACTED PERSONAL DATA |
2,290.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/07/23 |
REDACTED PERSONAL DATA |
2,290.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/05/22 |
TOWER HOUSE SURGERY |
2,290.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 24/01/25 |
URBAN ENVIRONMENTS LTD |
2,290.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/01/25 |
URBAN ENVIRONMENTS LTD |
2,290.00 |
The Heights |
Property Services - Day to day Maintena… |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,290.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/12/22 |
INSIGHT DIRECT (UK) LTD |
2,289.98 |
Building Control chargeable |
Computer Maintenance |
| 19/11/25 |
MATRIX SCM LTD |
2,289.64 |
AMHP Team |
Agency staff |
| 15/10/25 |
CSM CARE SERVICES LTD |
2,289.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
MATRIX SCM LTD |
2,289.40 |
CD Covid-19 |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
2,289.40 |
CD Covid-19 |
Agency staff |
| 02/10/24 |
AIR SOCIAL CARE |
2,289.27 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,288.80 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
VECTA HOUSE CARE HOME |
2,288.80 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
2,288.44 |
Westminster House |
Electricity |
| 16/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,288.40 |
Childrens Support & Protection Service |
Agency staff |
| 16/03/22 |
RYDE HOUSE LTD |
2,288.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/01/25 |
AIR SOCIAL CARE |
2,288.02 |
Childrens Support & Protection Service |
Agency staff |
| 06/07/22 |
LISCLARE LIMITED |
2,288.00 |
BCF Community Equipment Store |
Operational Equipment |