| 31/03/23 |
3,390.00 |
MURRAY’S MEDICAL EQUIPMENT LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/04/22 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/05/22 |
3,389.40 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 10/08/22 |
3,388.07 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/11/22 |
3,385.62 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Substance Misuse Residential |
| 28/09/22 |
3,385.62 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
3,385.25 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/12/22 |
3,382.16 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 07/12/22 |
3,380.32 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 20/07/22 |
3,380.32 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 23/09/22 |
3,377.57 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/11/22 |
3,377.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 02/11/22 |
3,375.00 |
EARL MOUNTBATTEN HOSPICE |
Payments to other NHS Trusts |
CHC Homecare |
| 08/06/22 |
3,374.06 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 10/02/23 |
3,372.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/02/23 |
3,372.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/09/22 |
3,370.95 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
3,368.20 |
WPO DEVELOPMENTS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/03/23 |
3,367.58 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 22/06/22 |
3,365.28 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 01/07/22 |
3,365.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/12/22 |
3,364.35 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/02/23 |
3,364.04 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 08/02/23 |
3,364.04 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 01/02/23 |
3,362.50 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 20/04/22 |
3,362.50 |
PROFESSOR CLEAN IOW |
Professional Services |
Mental Health Other ST Support 65+ |
| 08/02/23 |
3,362.45 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 28/09/22 |
3,360.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/05/22 |
3,360.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/10/22 |
3,347.68 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |