| 18/06/25 |
LUMACON ACCOLADE GROUP |
2,184.49 |
Ferry Operation |
Payment to Private Contractors |
| 10/11/21 |
PACIFIC CARE SERVICES LIMITED |
2,184.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,184.48 |
CHC Homecare |
Charges from Independent Providers |
| 16/06/23 |
AIR SOCIAL CARE |
2,184.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/04/24 |
THE LIMES TRUST |
2,184.20 |
Physical Support Residential 65+ |
Regular Respite Care |
| 18/09/24 |
REDACTED PERSONAL DATA |
2,184.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/08/24 |
CORNELIA MANOR |
2,184.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
CORNELIA MANOR |
2,184.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/03/25 |
IOW HOMECARE LTD [SBR] |
2,184.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
IOW HOMECARE LTD [SBR] |
2,184.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,184.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
TOP MOPS LIMITED |
2,184.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/08/21 |
ADASS |
2,184.00 |
Director of Adult Social Services |
Professional Subscriptions |
| 12/06/24 |
A GUSTAR T/A IVY TREE CARE |
2,184.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
2,183.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/25 |
MATRIX SCM LTD |
2,183.80 |
Childrens Support & Protection Service |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 25/06/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,183.62 |
Reviewing Officer |
Agency staff |