| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
7,211.55 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/12/24 |
ERMC LTD |
7,209.10 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
7,208.37 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/10/24 |
IMC SANDOWN LIMITED |
7,208.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 31/01/25 |
IDOX SOFTWARE LTD |
7,206.80 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/01/23 |
REDACTED PERSONAL DATA |
7,206.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
7,205.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/01/23 |
IFZW MAINTENANCE LTD |
7,205.00 |
Crematorium |
Operational Equipment |
| 02/11/22 |
SCIO HEALTHCARE LTD |
7,203.49 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 04/11/22 |
SCIO HEALTHCARE LTD |
7,203.49 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
7,203.49 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
7,203.49 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/12/24 |
TOPS DAY NURSERY |
7,202.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/09/22 |
WARD HOUSE LTD |
7,202.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
VECTA HOUSE CARE HOME |
7,200.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/04/25 |
VECTA HOUSE CARE HOME |
7,200.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 30/08/24 |
INVER HOUSE |
7,200.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
INVER HOUSE |
7,200.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/25 |
SCIO HEALTHCARE LTD |
7,200.06 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 06/12/24 |
INVER HOUSE |
7,200.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
SCIO HEALTHCARE LTD |
7,200.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
SCIO HEALTHCARE LTD |
7,200.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/01/22 |
AUTUMN HOUSE CARE LTD |
7,200.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
SCIO HEALTHCARE LTD |
7,200.06 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
7,200.06 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 07/05/25 |
GELOS NETWORK LIMITED |
7,200.04 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 11/04/25 |
LINQ HEALTHCARE RECRUITMENT |
7,200.00 |
Statutory Assessment and Review Team |
Professional Services |
| 23/04/25 |
REDACTED PERSONAL DATA |
7,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 10/03/23 |
BARNARDO'S |
7,200.00 |
Supporting Families |
Payment to Private Contractors |