| 26/01/22 |
540.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 13/10/21 |
540.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 11/08/21 |
540.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 11/03/22 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 21/04/21 |
540.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 20/08/21 |
536.91 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 29/09/21 |
536.40 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 04/08/21 |
536.28 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/09/21 |
536.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/09/21 |
536.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 14/04/21 |
536.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/05/21 |
536.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/02/22 |
535.99 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Support |
| 26/05/21 |
534.25 |
GAZPROM ENERGY |
Gas |
Plean Dene |
| 16/06/21 |
533.46 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
CHC Residential Care |
| 04/08/21 |
531.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/03/22 |
530.64 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 16/04/21 |
530.36 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 28/05/21 |
530.00 |
SOUTHERN HOUSING GROUP LTD |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 24/09/21 |
530.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/09/21 |
529.00 |
IQ MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/09/21 |
528.60 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/03/22 |
525.83 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/21 |
525.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 20/10/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/11/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/03/22 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |