| 20/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,689.84 |
Purchased Fostering |
Charges from Independent Providers |
| 29/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,689.82 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,689.75 |
Parklands |
Gas |
| 01/05/24 |
W H BRADING & SON LTD |
1,689.60 |
Disabled Facilities Grants |
Capital Grants |
| 24/02/23 |
MATRIX SCM LTD |
1,689.51 |
Hospital Team |
Agency staff |
| 01/09/23 |
MATRIX SCM LTD |
1,689.36 |
Overdue Reviews Project |
Agency staff |
| 07/07/21 |
KRISTAL SOUTH LIMITED |
1,689.15 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
MOUNTJOY LTD |
1,689.02 |
Sandown Library |
Property Services - Day to day Maintena… |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,689.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/04/24 |
FIRST CITY NURSING SERVICES LTD |
1,689.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/24 |
ADT FIRE AND SECURITY PLC |
1,689.00 |
Cothey Bottom Store RYDE |
Payment to Private Contractors |
| 06/12/23 |
FIRST CITY NURSING SERVICES LTD |
1,689.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/01/22 |
KITE HILL NURSING HOME |
1,689.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
CSN CARE GROUP LIMITED |
1,689.00 |
CHC Homecare |
Charges from Independent Providers |
| 20/09/23 |
JHN HEALTHCARE |
1,689.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/07/22 |
MATRIX SCM LTD |
1,688.83 |
Integrated Locality Services - South |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
1,688.79 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/11/21 |
DRIVE MEDICAL LTD |
1,688.70 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
DRIVE MEDICAL LTD |
1,688.70 |
BCF Community Equipment Store |
Operational Equipment |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
1,688.69 |
Garden Estate, Ventnor |
Electricity |
| 15/09/23 |
MATRIX SCM LTD |
1,688.68 |
Overdue Reviews Project |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,688.68 |
Review Team |
Agency staff |
| 09/04/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,688.50 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 02/02/24 |
DH PRICE MOTORS |
1,688.45 |
Plean Dene |
Vehicle Maintenance Costs |
| 29/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,688.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
1,688.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/03/22 |
VECTA HOUSE CARE HOME |
1,688.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/09/21 |
SCIO HEALTHCARE LTD |
1,688.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/04/22 |
REDACTED PERSONAL DATA |
1,688.36 |
DoLS/MCA |
Professional Services |
| 12/04/23 |
SANDOWN NURSING HOME |
1,688.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |