| 22/06/22 |
MATRIX SCM LTD |
1,128.04 |
COVID-19 Business Grants |
Agency staff |
| 19/05/23 |
REYNOLDS & READ LTD |
1,128.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/06/24 |
CSN CARE GROUP LIMITED |
1,128.00 |
CHC Homecare |
Charges from Independent Providers |
| 21/07/21 |
PARK AVENUE RECRUITMENT LTD |
1,128.00 |
Local Development Framework |
Agency staff |
| 08/05/24 |
JHN HEALTHCARE |
1,128.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
PARK AVENUE RECRUITMENT LTD |
1,128.00 |
Local Development Framework |
Agency staff |
| 28/03/24 |
REDACTED PERSONAL DATA |
1,128.00 |
Crematorium |
Professional Services |
| 08/11/23 |
REDACTED PERSONAL DATA |
1,128.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/08/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 13/07/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 06/07/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 15/06/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 20/07/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,127.95 |
COVID-19 Business Grants |
Agency staff |
| 09/02/24 |
REDACTED PERSONAL DATA |
1,127.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
1,127.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
CORNELIA MANOR |
1,127.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
REDACTED PERSONAL DATA |
1,127.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
OAKRAY CARE LTD |
1,127.94 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
1,127.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
BUCKLAND CARE LTD |
1,127.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
BUCKLAND CARE LTD |
1,127.85 |
FNC IWC funded clients |
Regular Respite Care |
| 17/03/23 |
WARD HOUSE LTD |
1,127.85 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/03/23 |
SANDOWN NURSING HOME |
1,127.85 |
FNC IWC funded clients |
Regular Respite Care |
| 09/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,127.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,127.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/02/22 |
PRESSURE CARE MANAGEMENT |
1,127.63 |
BCF Community Equipment Store |
Operational Equipment |