| 02/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 28/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
1,536.60 |
ICS & Data |
Agency staff |
| 07/05/21 |
PHOENIX YOUTH SERVICES LTD |
1,536.43 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/01/24 |
MOUNTJOY LTD |
1,536.40 |
Management of Asbestos |
Payment to Contractors - Capital |
| 03/05/24 |
DH PRICE MOTORS |
1,536.36 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/04/21 |
HARRISON CARE ENTERPRISES |
1,536.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
TOP MOPS LIMITED |
1,536.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/07/24 |
WEAVER BROS LTD |
1,536.00 |
Environmental Health |
Professional Services |
| 07/12/22 |
LAKE TAXI |
1,536.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/04/24 |
WEAVER BROS LTD |
1,536.00 |
Environmental Health |
Professional Services |
| 21/11/25 |
STARLIGHT BOUTIQUE |
1,536.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/06/24 |
WEAVER BROS LTD |
1,536.00 |
Environmental Health |
Professional Services |
| 26/04/23 |
ENTERPRISE RENT-A-CAR UK LTD |
1,535.83 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 29/03/23 |
ISLAND HEALTHCARE LTD |
1,535.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,535.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,535.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,535.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
MENTFADE LTD |
1,535.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,535.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
MENTFADE LTD |
1,535.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
BUCKLAND CARE LTD |
1,535.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,535.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,535.78 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/04/22 |
AUTUMN HOUSE CARE LTD |
1,535.78 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,535.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |