| 20/07/22 |
VECTA HOUSE CARE HOME |
1,034.58 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
1,034.58 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
1,034.58 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
HEATHERSIDE REST HOME |
1,034.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
1,034.54 |
Community OT Team |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 08/05/24 |
MATRIX SCM LTD |
1,034.52 |
Procurement and Contract Management |
Agency staff |
| 02/04/25 |
NORTHWOOD BUDDIES CHILDMINDING |
1,034.48 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,034.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/12/22 |
MOUNTJOY LTD |
1,034.32 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 10/11/21 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
1,034.19 |
Insurance claims suspense |
Insurance claims suspense |
| 29/11/23 |
MATRIX SCM LTD |
1,034.17 |
Council Tax |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
1,034.17 |
Council Tax |
Agency staff |
| 20/09/23 |
MATRIX SCM LTD |
1,034.16 |
Council Tax |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,034.16 |
Council Tax |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,034.16 |
Council Tax |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,034.16 |
Council Tax |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,034.16 |
Council Tax |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,034.08 |
Procurement and Contract Management |
Agency staff |
| 12/01/22 |
PRIORY GROUP - NORTHERN GROUP |
1,034.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
1,034.00 |
Crematorium |
Professional Services |
| 26/04/21 |
REDACTED PERSONAL DATA |
1,034.00 |
Crematorium |
Professional Services |
| 28/07/21 |
DRIVE MEDICAL LTD |
1,034.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/23 |
SANDRINGHAM HOTELS IOW |
1,034.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/02/23 |
MOUNTJOY LTD |
1,033.95 |
Bluebell House |
Minor Works |
| 11/07/25 |
ELITE CAREPLUS LIMITED |
1,033.86 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |