| 24/11/21 |
2,600.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/05/21 |
2,598.82 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
2,598.50 |
TD HOMECARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
2,595.63 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 09/06/21 |
2,592.60 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 04/08/21 |
2,588.42 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/02/22 |
2,587.92 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 01/04/21 |
2,585.34 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 07/04/21 |
2,585.34 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
2,582.21 |
AKW MEDI-CARE LTD |
Capital Grants |
Disabled Facilities Grants |
| 25/03/22 |
2,582.21 |
AKW MEDI-CARE LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/02/22 |
2,582.21 |
AKW MEDI-CARE LTD |
Capital Grants |
Disabled Facilities Grants |
| 15/09/21 |
2,578.92 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 21/01/22 |
2,576.58 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 03/09/21 |
2,571.45 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
2,570.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/06/21 |
2,570.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/05/21 |
2,570.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 17/11/21 |
2,570.40 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Homecare |
| 25/06/21 |
2,569.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 01/04/21 |
2,567.26 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 27/08/21 |
2,563.20 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 09/04/21 |
2,558.71 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 16/03/22 |
2,554.86 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/02/22 |
2,552.60 |
TYNETEC |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 30/06/21 |
2,551.51 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/03/22 |
2,550.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
2,546.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
2,545.84 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 24/09/21 |
2,545.84 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
NHS C19 Residential |