| 04/03/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 20/08/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 25/06/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 12/11/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 07/01/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 04/02/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 28/07/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/10/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 04/02/22 |
2,035.00 |
ASTOR-BANNERMAN (MEDICAL) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/04/21 |
2,034.90 |
P C SECURITY LTD |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 28/05/21 |
2,034.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/03/22 |
2,034.25 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 21/05/21 |
2,033.58 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/05/21 |
2,031.96 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
2,031.96 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
2,031.96 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
2,028.60 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/05/21 |
2,028.60 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 14/04/21 |
2,025.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/09/21 |
2,025.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/05/21 |
2,025.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/05/21 |
2,025.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/10/21 |
2,021.81 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Other LT Care 18-64 |
| 16/03/22 |
2,021.47 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/21 |
2,021.22 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 26/11/21 |
2,021.22 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 14/01/22 |
2,021.22 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/03/22 |
2,012.50 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 01/10/21 |
2,010.82 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/10/21 |
2,010.82 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |