| 16/02/22 |
2,151.52 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/02/22 |
2,151.52 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
2,151.52 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
2,151.52 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/01/22 |
2,151.52 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/02/22 |
2,151.52 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/02/22 |
2,151.52 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 16/02/22 |
2,151.52 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
2,148.97 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 25/08/21 |
2,147.68 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Direct Pay 18-64 |
| 05/11/21 |
2,145.68 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 16/03/22 |
2,145.22 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/03/22 |
2,144.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/02/22 |
2,142.72 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 23/06/21 |
2,135.22 |
MACKENZIE REFURBISHMENT LTD |
Capital Grants |
S106 Capital Projects |
| 23/03/22 |
2,133.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/03/22 |
2,132.86 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/03/22 |
2,130.16 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 31/03/22 |
2,129.19 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 04/02/22 |
2,129.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 01/09/21 |
2,128.02 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/03/22 |
2,128.00 |
THE SPINNAKER |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 01/04/21 |
2,126.54 |
WARD HOUSE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/06/21 |
2,126.54 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/21 |
2,126.54 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/01/22 |
2,125.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
2,125.00 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 09/06/21 |
2,124.08 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/07/21 |
2,124.08 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
2,124.08 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |