| 15/03/23 |
2,200.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/08/22 |
2,200.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/09/22 |
2,197.55 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 13/07/22 |
2,197.55 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 22/02/23 |
2,196.58 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 31/08/22 |
2,193.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/05/22 |
2,192.36 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 10/06/22 |
2,192.14 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 11/11/22 |
2,192.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/03/23 |
2,192.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/10/22 |
2,192.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 08/02/23 |
2,191.20 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 22/04/22 |
2,188.80 |
CURA PRODUCTS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 25/11/22 |
2,188.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/08/22 |
2,187.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 06/07/22 |
2,187.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 21/12/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/07/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/10/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
DPS 352017 (EN) |
| 23/11/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/08/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/09/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/08/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/04/22 |
2,184.48 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 27/05/22 |
2,182.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 27/05/22 |
2,181.97 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
2,181.97 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/07/22 |
2,181.97 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |