| 28/05/21 |
1,983.20 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/05/21 |
1,983.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/02/22 |
1,983.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/05/21 |
1,983.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 04/06/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/05/21 |
1,983.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/05/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/05/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/11/21 |
1,980.00 |
CMS CAMERON MCKENNA LLP |
Legal Fees - Other Parties |
Howard House |
| 19/01/22 |
1,980.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 29/09/21 |
1,980.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 16/07/21 |
1,979.01 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 16/03/22 |
1,975.71 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/08/21 |
1,975.70 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/02/22 |
1,973.19 |
MATRIX SCM LTD |
Agency staff |
Housing Needs Team |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 16/03/22 |
1,968.69 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/03/22 |
1,968.69 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 02/02/22 |
1,967.24 |
EDEN HOUSE |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
1,967.24 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 25/08/21 |
1,967.24 |
M & S CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 04/08/21 |
1,962.96 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/02/22 |
1,958.69 |
GAZPROM ENERGY |
Gas |
Westminster House |
| 16/03/22 |
1,956.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/21 |
1,952.98 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 30/06/21 |
1,952.36 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/02/22 |
1,951.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 25/05/21 |
1,950.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 04/06/21 |
1,950.00 |
CAIR (UK) LTD |
Operational Equipment |
Wightcare |