| 08/06/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/08/22 |
2,950.64 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
2,950.64 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/10/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/05/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/07/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/02/23 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/10/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
2,950.64 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
2,948.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
2,948.16 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 15/03/23 |
2,948.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/01/23 |
2,948.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/04/22 |
2,948.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/10/22 |
2,945.00 |
DEVSON PROPERTY SERVICES |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 30/11/22 |
2,945.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/08/22 |
2,945.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/06/22 |
2,944.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 19/10/22 |
2,943.98 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 22/03/23 |
2,941.19 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/04/22 |
2,940.00 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
2,938.40 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/12/22 |
2,937.87 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
2,937.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/11/22 |
2,937.87 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
2,937.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 15/03/23 |
2,935.68 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,935.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 22/03/23 |
2,935.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 14/12/22 |
2,933.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Mental Health Residential 18-64 |