| 19/01/22 |
991.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/10/21 |
989.61 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 09/06/21 |
987.57 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 12/05/21 |
987.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
987.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
985.96 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 14/07/21 |
984.00 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 24/12/21 |
983.25 |
WOODS TRADE SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/21 |
982.75 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 09/04/21 |
982.00 |
B.E.S REHAB LTD |
Operational Equipment |
Community Equipment Store |
| 16/04/21 |
981.61 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
981.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/01/22 |
981.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/02/22 |
981.48 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/07/21 |
981.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/10/21 |
981.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/08/21 |
981.48 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
981.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/21 |
981.42 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 29/12/21 |
981.25 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
981.09 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/06/21 |
980.00 |
MAHER ROSS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/11/21 |
980.00 |
PROFESSOR CLEAN IOW |
Cleaning Contracts |
Mental Health Team |
| 26/11/21 |
979.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 22/10/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/08/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/07/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/08/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/06/21 |
977.17 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |