| 03/08/22 |
2,146.48 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/08/22 |
2,146.48 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/09/22 |
2,146.48 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
2,146.48 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/02/23 |
2,146.48 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/03/23 |
2,146.26 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 22/06/22 |
2,146.11 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 26/10/22 |
2,142.96 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/10/22 |
2,142.92 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 17/08/22 |
2,142.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/11/22 |
2,142.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/03/23 |
2,142.84 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
2,140.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 14/10/22 |
2,138.43 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 28/09/22 |
2,138.43 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 15/03/23 |
2,137.68 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/01/23 |
2,135.64 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 15/03/23 |
2,135.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/06/22 |
2,135.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 10/02/23 |
2,133.21 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 18/05/22 |
2,129.96 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 02/12/22 |
2,129.16 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 21/12/22 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/02/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/05/22 |
2,128.57 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 03/08/22 |
2,128.02 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
2,128.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 31/08/22 |
2,128.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 06/07/22 |
2,128.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |