| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,156.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,156.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,156.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,156.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
MATRIX SCM LTD |
2,156.40 |
AMHP Team |
Agency staff |
| 07/06/23 |
CSN CARE GROUP LIMITED |
2,156.29 |
CHC Homecare |
Charges from Independent Providers |
| 26/02/25 |
SOUTH EAST REFURBISHMENTS LTD |
2,156.25 |
Aylesford Access 420 |
Minor Works |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
2,156.20 |
Purchased Fostering |
Charges from Independent Providers |
| 15/02/23 |
FIVE RIVERS CHILD CARE LTD |
2,156.20 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
TRINITY INDEPENDENT CARE |
2,156.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
TOP MOPS LIMITED |
2,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
TOP MOPS LIMITED |
2,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/10/21 |
SOUTH WIGHT TAXIS |
2,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
SOUTH WIGHT TAXIS |
2,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/01/23 |
TAXI4U |
2,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
2,155.68 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
2,155.68 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 03/09/25 |
AIR SOCIAL CARE |
2,155.61 |
Childrens Support & Protection Service |
Agency staff |
| 19/10/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,155.55 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 13/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,155.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/04/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,155.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
HARRISON CARE ENTERPRISES |
2,155.44 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,155.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |