| 27/08/21 |
2,124.08 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
2,124.08 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
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+ |
| 26/05/21 |
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+ |
| 12/05/21 |
2,124.08 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
2,123.04 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 04/08/21 |
2,120.80 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 11/08/21 |
2,120.80 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 16/03/22 |
2,120.36 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 07/07/21 |
2,117.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/08/21 |
2,115.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 11/06/21 |
2,115.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Professional Services |
Howard House |
| 02/02/22 |
2,114.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 16/03/22 |
2,113.98 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 19/01/22 |
2,108.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 16/03/22 |
2,107.66 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/10/21 |
2,105.19 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/03/22 |
2,103.36 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 02/02/22 |
2,103.36 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 26/05/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 26/05/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Carers Nursing |
| 14/05/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/04/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/06/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/07/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/06/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 26/05/21 |
2,102.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/03/22 |
2,102.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |