| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/02/23 |
1,587.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/02/23 |
1,587.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/05/22 |
1,587.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
1,586.82 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/07/22 |
1,585.25 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 02/09/22 |
1,584.17 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/09/22 |
1,584.17 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/08/22 |
1,583.07 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/02/23 |
1,582.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 28/12/22 |
1,582.80 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 14/10/22 |
1,581.84 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 30/11/22 |
1,580.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/22 |
1,580.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,579.80 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/08/22 |
1,579.42 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,577.28 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/03/23 |
1,577.28 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/11/22 |
1,576.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/12/22 |
1,575.72 |
ENTERPRISE RENT-A-CAR UK LTD |
Vehicle Hire External |
AS Covid-19 Omicron |
| 15/06/22 |
1,574.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 15/03/23 |
1,574.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,573.56 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 15/03/23 |
1,573.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/05/22 |
1,572.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 25/01/23 |
1,571.46 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/09/22 |
1,570.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |