| 10/05/23 |
MATRIX SCM LTD |
1,371.92 |
Overdue Reviews Project |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,371.92 |
Overdue Reviews Project |
Agency staff |
| 17/03/23 |
ST HELENS PRIMARY SCHOOL |
1,371.80 |
St Helens Primary Devolved Capital |
Payment to Contractors - Capital |
| 10/08/22 |
SCIO HEALTHCARE LTD |
1,371.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
PHS GROUP PLC |
1,371.48 |
Bluebell House |
Cleaning Contracts |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,371.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
SOMERSET CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
BUCKLAND CARE LTD |
1,371.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
BUCKLAND CARE LTD |
1,371.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,371.45 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 31/07/24 |
INVER HOUSE |
1,371.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
SANDOWN NURSING HOME |
1,371.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/25 |
SCIO HEALTHCARE LTD |
1,371.44 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 22/07/22 |
SCIO HEALTHCARE LTD |
1,371.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
1,371.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
1,371.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
1,371.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CHERRY TREES I.W. LTD |
1,371.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CHERRY TREES I.W. LTD |
1,371.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
BEVAN BRITTAN |
1,371.00 |
Perpetuus Tidal Energy Centre (SOEC) |
Professional Services |
| 16/06/21 |
HOSPITAL DIRECT |
1,370.91 |
BCF Community Equipment Store |
Operational Equipment |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,370.88 |
3 & 4 yr old funding |
Payment to Private Contractors |