| 16/06/21 |
1,355.10 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 09/07/21 |
1,355.10 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/01/22 |
1,355.10 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Carers Residential |
| 07/01/22 |
1,355.10 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Carers Residential |
| 23/06/21 |
1,355.10 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/12/21 |
1,355.10 |
MENTFADE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 08/12/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 14/05/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,355.09 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/02/22 |
1,354.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 23/06/21 |
1,354.53 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 09/03/22 |
1,353.42 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/06/21 |
1,350.94 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/21 |
1,350.86 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 06/10/21 |
1,350.00 |
ORCHARD PARK PROPERTY LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/04/21 |
1,350.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 28/05/21 |
1,350.00 |
SOUTHERN HOUSING GROUP LTD |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 15/12/21 |
1,350.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 02/02/22 |
1,347.98 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/21 |
1,346.79 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 28/04/21 |
1,345.82 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 09/06/21 |
1,345.80 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 16/03/22 |
1,342.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/03/22 |
1,341.82 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 09/06/21 |
1,341.77 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/03/22 |
1,341.66 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 28/05/21 |
1,340.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/03/22 |
1,339.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 11/08/21 |
1,339.51 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 24/09/21 |
1,339.27 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |