| 01/04/21 |
BUCKLAND CARE LTD |
1,822.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/04/21 |
BUCKLAND CARE LTD |
1,822.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/01/22 |
SCIO HEALTHCARE LTD |
1,822.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
1,822.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
1,822.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/03/25 |
BROOKSIDE HEALTH CENTRE |
1,822.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 29/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,821.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
1,821.88 |
IASCC Team |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,821.88 |
Children with Disabilities |
Agency staff |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,821.45 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
HEATHERSIDE REST HOME |
1,821.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
1,821.45 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/10/23 |
BUCKLAND CARE LTD |
1,821.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
SANDOWN NURSING HOME |
1,820.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/09/25 |
VERIFILE |
1,820.58 |
Human Resources |
Interview & recruitment expenses |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
1,820.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/09/21 |
SOUTHERN HOME CARE LIMITED |
1,820.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
WESTHILL IOW LTD |
1,820.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
WESTHILL IOW LTD |
1,820.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
WESTHILL IOW LTD |
1,820.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
WESTHILL IOW LTD |
1,820.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
WESTHILL IOW LTD |
1,820.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,820.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 18/12/24 |
SEASHELLS PRE-SCHOOL |
1,820.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |