| 08/09/21 |
2,275.00 |
FRAN OSMAN-NEWBURY LTD |
Professional Services |
Westminster House |
| 18/06/21 |
2,274.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/12/21 |
2,262.16 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 09/06/21 |
2,258.50 |
FIRBANK RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/12/21 |
2,258.50 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/12/21 |
2,258.50 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/06/21 |
2,251.20 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/06/21 |
2,251.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/07/21 |
2,251.20 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/11/21 |
2,251.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/10/21 |
2,251.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/02/22 |
2,251.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/03/22 |
2,245.84 |
PRISM MEDICAL UK |
Capital Grants |
Housing Renewal Assistance |
| 19/05/21 |
2,245.64 |
CAMBRIDGESHIRE CARE HOME |
Regular Respite Care |
Physical Support Residential 65+ |
| 29/10/21 |
2,244.50 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,244.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 02/02/22 |
2,240.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 07/01/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/03/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/03/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/11/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 20/08/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/12/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/09/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/05/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/04/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/07/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/10/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 25/06/21 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 16/03/22 |
2,228.70 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |