| 07/07/21 |
BUSINESS STREAM LTD |
1,354.57 |
Victoria Quays |
Water and Sewerage |
| 23/06/21 |
MATRIX SCM LTD |
1,354.53 |
Hospital Team |
Agency staff |
| 23/07/25 |
GO TAXI |
1,354.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/04/25 |
GO TAXI |
1,354.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/04/21 |
MOUNTJOY LTD |
1,354.50 |
Family Centres Maintenance |
Minor Works |
| 27/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,354.32 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 09/06/23 |
VECTA HOUSE CARE HOME |
1,354.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,354.30 |
Beaulieu House |
Electricity |
| 26/05/23 |
VECTA HOUSE CARE HOME |
1,354.26 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
WARD HOUSE LTD |
1,354.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/09/22 |
WOODSIDE HALL NURSING HOME |
1,354.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/05/24 |
MOUNTJOY LTD |
1,353.90 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 20/03/24 |
SYDENHAMS LTD |
1,353.83 |
BCF Community Equipment Store |
Operational Equipment |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,353.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/02/23 |
MATRIX SCM LTD |
1,353.46 |
Safeguarding Adults |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,353.46 |
Hospital Team |
Agency staff |
| 09/03/22 |
WEALDON REHAB LTD |
1,353.42 |
BCF Community Equipment Store |
Operational Equipment |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
1,353.34 |
Carriageway works |
Payment to Contractors - Capital |
| 21/01/26 |
SIDS TAXIS GROUP |
1,353.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,353.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,353.25 |
Beaulieu House |
Agency staff |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,353.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/06/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,353.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/06/23 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 04/05/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |