| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,274.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SANDOWN NURSING HOME |
2,274.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
EDEN HOUSE |
2,274.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,274.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SEAVIEW RESIDENTIAL HOME LTD |
2,274.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/24 |
MATRIX SCM LTD |
2,274.24 |
AMHP Team |
Agency staff |
| 05/07/23 |
MOUNTJOY LTD |
2,274.22 |
Riboleau House |
Property Services - Day to day Maintena… |
| 06/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,273.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,273.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/10/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,273.41 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 09/05/25 |
AIR SOCIAL CARE |
2,273.37 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,272.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
2,272.80 |
AMHP Team |
Agency staff |
| 05/07/23 |
PACE FUELCARE |
2,272.64 |
Ferry Operation |
Vehicle Fuel Costs |
| 20/09/23 |
OAKRAY CARE LTD |
2,272.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/23 |
MAKE ALL LTD |
2,272.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/03/24 |
SCIO HEALTHCARE LTD |
2,272.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/07/24 |
SCIO HEALTHCARE LTD |
2,272.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/03/24 |
SCIO HEALTHCARE LTD |
2,272.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/09/22 |
SAY CARE LIMITED |
2,272.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
CORNELIA MANOR |
2,272.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
DOWNSIDE HOUSE LTD |
2,272.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
2,272.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/24 |
MAKE ALL LTD |
2,272.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,272.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,272.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,272.12 |
Howard House |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,272.02 |
Plean Dene |
Gas |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,272.01 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/08/22 |
REDACTED PERSONAL DATA |
2,272.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |