| 08/06/22 |
2,054.64 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/05/22 |
2,054.64 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 03/08/22 |
2,054.64 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
2,054.64 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/07/22 |
2,051.45 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 11/01/23 |
2,050.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 31/08/22 |
2,048.91 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 03/03/23 |
2,048.85 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 15/03/23 |
2,043.00 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/07/22 |
2,042.95 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/06/22 |
2,042.95 |
HC ONE LIMITED (CHANDLER'S FORD) |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 03/03/23 |
2,040.30 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/03/23 |
2,038.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/09/22 |
2,038.32 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 18/05/22 |
2,038.10 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/05/22 |
2,038.10 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/03/23 |
2,038.08 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/02/23 |
2,036.98 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 22/02/23 |
2,036.30 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 15/03/23 |
2,036.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/01/23 |
2,035.72 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 06/01/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 09/12/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Homelessness |
| 19/08/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 27/05/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/07/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 16/09/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 03/02/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 03/03/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |