| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,077.26 |
Beaulieu House |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,077.26 |
Beaulieu House |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
2,077.20 |
Permanence Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
2,077.04 |
Mental Health Team |
Agency staff |
| 06/04/23 |
SEASHELLS PRE-SCHOOL |
2,077.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 18/02/22 |
HAYLANDS FARM |
2,077.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/07/22 |
REDSECTOR RECRUITMENT LTD |
2,077.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
OYSTER PARTNERSHIP |
2,077.00 |
Building Control chargeable |
Agency staff |
| 28/04/21 |
SUNNYCOTT CARAVAN PARK |
2,077.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/02/24 |
MATRIX SCM LTD |
2,076.81 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,076.42 |
Children with Disabilities |
Agency staff |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,076.24 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 19/01/22 |
YMCA DAY NURSERY |
2,076.13 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/12/25 |
THE HELPING HAND CO (LEDBURY) LTD |
2,076.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
ENHANCE EHC LTD |
2,076.00 |
Statutory Assessment and Review Team |
Professional Services |
| 05/08/24 |
AMAZON 204-5323203-51 |
2,075.83 |
Graphic Design Team |
Operational Equipment |
| 09/07/25 |
MATRIX SCM LTD |
2,075.45 |
AMHP Team |
Agency staff |
| 16/03/22 |
SCIO HEALTHCARE LTD |
2,075.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
DMR ENGINEERING (IW) LTD |
2,075.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 08/03/24 |
THRIVE TRIBE LTD |
2,075.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 17/05/24 |
THRIVE TRIBE LTD |
2,075.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 22/06/22 |
MARINA BAY HOTEL / OYO MARINA |
2,075.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 13/05/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
2,075.00 |
National Non Domestic Rates |
Professional Services |
| 03/09/21 |
ROUTEFIFTY 7 |
2,075.00 |
E Cycle Extension |
Grants to External Bodies |
| 05/02/25 |
ISLANDCARE LTD |
2,074.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/12/24 |
THE LIMES TRUST |
2,074.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/25 |
THE LIMES TRUST |
2,074.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/08/24 |
ST VINCENT CARE HOMES |
2,074.99 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 12/02/25 |
CASA DI CURA LTD |
2,074.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/08/21 |
REDSECTOR RECRUITMENT LTD |
2,074.85 |
Childrens Assess & Safeguarding Team |
Agency staff |