| 02/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.22 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/22 |
CORONA ENERGY |
2,129.19 |
Gouldings Resource Centre |
Electricity |
| 02/12/22 |
PRISM MEDICAL UK |
2,129.16 |
Disabled Facilities Grants |
Capital Grants |
| 21/12/22 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/02/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/08/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/02/25 |
HAMPSHIRE COUNTY COUNCIL |
2,129.12 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 07/06/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
DPS 397565 (BL) |
Order Settlement to Bal Sht GL |
| 05/07/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
VECTA HOUSE CARE HOME |
2,129.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
MATRIX SCM LTD |
2,129.11 |
CD Covid-19 |
Agency staff |
| 04/02/22 |
REDACTED PERSONAL DATA |
2,129.00 |
C19 Rent Arrears Financial Support Fund |
Accommodation Costs - Service Users |
| 27/11/24 |
PACE FUELCARE |
2,128.80 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
2,128.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,128.57 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/07/25 |
AIR SOCIAL CARE |
2,128.46 |
Childrens Support & Protection Service |
Agency staff |
| 29/09/21 |
NONSTOP RECRUITMENT LTD |
2,128.38 |
CD Covid-19 |
Agency staff |
| 07/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,128.23 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,128.23 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/23 |
MATRIX SCM LTD |
2,128.08 |
AMHP Team |
Agency staff |
| 03/08/22 |
SANDOWN NURSING HOME |
2,128.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/21 |
THE BRIARS RESIDENTIAL HOME |
2,128.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |