| 20/07/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/09/22 |
750.00 |
EDGE TRAINING & CONS LTD |
Training |
Mental Health Team |
| 25/05/22 |
750.00 |
DEAN PARKMAN ARCHITECTURE |
Capital Grants |
Disabled Facilities Grants |
| 10/08/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/08/22 |
750.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Adult Social Care Admin Hub |
| 05/10/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 24/06/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 25/05/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/08/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/04/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/07/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/03/23 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/02/23 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/11/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/01/23 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
749.61 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/05/22 |
749.33 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 25/11/22 |
749.28 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 06/07/22 |
749.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 25/05/22 |
749.25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/06/22 |
748.80 |
SOUTHERN HOUSING GROUP |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 21/09/22 |
748.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/10/22 |
747.25 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/12/22 |
747.25 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/12/22 |
746.81 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
746.81 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
746.81 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |