| 23/03/22 |
2,331.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/12/21 |
2,331.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/09/21 |
2,331.60 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/10/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 20/08/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/05/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 17/09/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Older Persons |
| 25/06/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 12/11/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/07/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/03/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/01/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/02/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/12/21 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 01/12/21 |
2,330.00 |
C JOHNSON PLUMBING & HEATING |
Capital Grants |
Housing Renewal Assistance |
| 07/05/21 |
2,329.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 01/04/21 |
2,329.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/06/21 |
2,329.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/08/21 |
2,328.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 05/01/22 |
2,325.04 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 11/08/21 |
2,321.00 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/06/21 |
2,320.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Professional Services |
Howard House |
| 25/03/22 |
2,318.75 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 17/09/21 |
2,314.40 |
OAKRAY CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
2,314.40 |
OAKRAY CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
2,314.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/21 |
2,314.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 02/02/22 |
2,314.40 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Residential |
| 26/01/22 |
2,307.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/01/22 |
2,307.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |