| 02/03/22 |
1,700.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/04/21 |
1,700.00 |
SULLIVAN & SMITH LTD |
Professional Services |
DoLS/MCA |
| 02/07/21 |
1,699.83 |
MACKENZIE REFURBISHMENT LTD |
Capital Grants |
S106 Capital Projects |
| 14/01/22 |
1,698.00 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 01/04/21 |
1,697.60 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 30/07/21 |
1,697.54 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 26/11/21 |
1,697.53 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 29/12/21 |
1,697.52 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 04/03/22 |
1,697.46 |
ARGOS LTD |
Client Expenses |
Plean Dene |
| 18/08/21 |
1,696.88 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 26/05/21 |
1,695.98 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 23/02/22 |
1,695.81 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 07/05/21 |
1,695.30 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 12/11/21 |
1,695.08 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 16/04/21 |
1,694.63 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 05/11/21 |
1,694.44 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 12/11/21 |
1,694.42 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 29/10/21 |
1,694.42 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 04/06/21 |
1,692.30 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/02/22 |
1,690.48 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 23/07/21 |
1,690.48 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/06/21 |
1,690.13 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 30/06/21 |
1,690.06 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 07/07/21 |
1,689.15 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
1,689.00 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/21 |
1,688.70 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/08/21 |
1,688.70 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/21 |
1,688.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/03/22 |
1,688.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
1,688.40 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |