| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,255.73 |
Beaulieu House |
Electricity |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,255.53 |
Childrens Support & Protection Service |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
2,255.45 |
Children with Disabilities |
Agency staff |
| 13/03/24 |
AIR SOCIAL CARE |
2,255.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/05/22 |
DAC BEACHCROFT LTD |
2,255.00 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,254.85 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/11/22 |
CSN CARE GROUP LIMITED |
2,254.75 |
CHC Homecare |
Charges from Independent Providers |
| 09/11/22 |
CSN CARE GROUP LIMITED |
2,254.75 |
CHC Homecare |
Charges from Independent Providers |
| 20/10/23 |
AIR SOCIAL CARE |
2,254.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
2,254.00 |
AMHP Team |
Agency staff |
| 21/04/23 |
TAXI4U |
2,254.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/04/23 |
TAXI4U |
2,254.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,254.00 |
Children in Care Team |
Agency staff |
| 13/04/22 |
SOUTH WIGHT TAXIS |
2,254.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/24 |
MOUNTJOY LTD |
2,253.82 |
Archives |
Property Services - Day to day Maintena… |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
2,253.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/25 |
ELECTORAL REFORM SERVICES |
2,253.10 |
Electoral Registration Office |
Printing Costs |
| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,252.94 |
Beaulieu House |
Agency staff |
| 06/10/21 |
ELECTORAL REFORM SERVICES |
2,252.84 |
Electoral Registration Office |
Printing Costs |
| 18/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,252.68 |
Childrens Support & Protection Service |
Agency staff |
| 16/04/25 |
AIR SOCIAL CARE |
2,252.67 |
Childrens Support & Protection Service |
Agency staff |
| 27/07/22 |
REDSECTOR RECRUITMENT LTD |
2,252.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/08/22 |
REDSECTOR RECRUITMENT LTD |
2,252.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/24 |
AIR SOCIAL CARE |
2,252.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/23 |
BOURNEMOUTH BOROUGH COUNCIL |
2,252.11 |
Commissioning Team |
Payments to Other Local Authorities |
| 03/01/25 |
AIR SOCIAL CARE |
2,252.07 |
Childrens Support & Protection Service |
Agency staff |
| 18/07/25 |
AIR SOCIAL CARE |
2,252.06 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/23 |
PACIFIC CARE SERVICES LIMITED |
2,252.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
MATRIX SCM LTD |
2,251.61 |
AMHP Team |
Agency staff |
| 19/10/22 |
SAY CARE LIMITED |
2,251.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |