| 30/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
1,381.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
PRISM MEDICAL UK |
1,381.50 |
BCF Community Equipment Store |
Operational Equipment |
| 10/07/23 |
NHS PENSIONS SCHEME |
1,381.46 |
Balance Sheet |
NHS pension scheme employee deductions |
| 03/05/23 |
VECTA HOUSE CARE HOME |
1,381.16 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
1,381.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
1,381.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,381.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,381.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
1,381.16 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
1,381.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/06/21 |
REDACTED PERSONAL DATA |
1,381.05 |
Coroner |
Payment to Private Contractors |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,381.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/09/24 |
REDACTIVE PUBLISHING LTD |
1,381.00 |
Data & Information |
Advertising & Publicity |
| 06/11/24 |
VENTNOR MEDICAL PRACTICE |
1,381.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/01/22 |
SPECTRUMBREAKS |
1,380.77 |
Education Direct Payments |
General Educational Materials |
| 19/01/22 |
SPECTRUMBREAKS |
1,380.77 |
Education Direct Payments |
General Educational Materials |
| 13/01/22 |
SPECTRUMBREAKS |
1,380.77 |
Education Direct Payments |
General Educational Materials |
| 06/06/25 |
REDACTED PERSONAL DATA |
1,380.65 |
Special Guardianship Order Costs |
Support Children |
| 04/01/23 |
WHITEHOUSE PORTER LTD |
1,380.49 |
Find a Home Scheme |
Payment to Private Contractors |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
1,380.48 |
Somerton Industrial Park |
Grounds Maintenance |
| 06/08/25 |
MARSH LTD |
1,380.48 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 19/04/23 |
KITE HILL NURSING HOME |
1,380.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VENETIAN HEALTHCARE LTD |
1,380.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VENETIAN HEALTHCARE LTD |
1,380.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/24 |
EPTURA INTERNATIONAL LIMITED |
1,380.00 |
ICT Contracts |
Computer Software Licencing |
| 15/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
A-DAY CONSULTANTS LTD |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |