| 13/03/24 |
2,083.06 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 13/03/24 |
2,083.06 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 13/03/24 |
2,082.78 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/03/24 |
2,082.78 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 13/03/24 |
2,082.36 |
LEONARD CHESHIRE DISABILITY |
Regular Respite Care |
Physical Support Residential 18-64 |
| 13/03/24 |
2,079.84 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
2,079.84 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 16/06/23 |
2,077.92 |
REDACTED PERSONAL DATA |
Capital Grants |
Housing Renewal Assistance |
| 02/06/23 |
2,074.29 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/11/23 |
2,073.75 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 06/03/24 |
2,073.75 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 24/05/23 |
2,073.75 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 28/02/24 |
2,071.74 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/11/23 |
2,071.40 |
AGINCARE LIVE IN CARE SOUTH EAST |
Charges from Independent Providers |
CHC Nursing Care |
| 17/01/24 |
2,070.00 |
PACIFIC CARE SERVICES LIMITED |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 30/05/23 |
2,070.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/04/23 |
2,065.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 05/07/23 |
2,064.31 |
SOMERSET CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/08/23 |
2,064.31 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/03/24 |
2,064.31 |
SOMERSET CARE LTD |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 12/07/23 |
2,063.55 |
WRIXON CARE SERVICES |
Transport of Clients |
Learning Disability Other LT Care 18-64 |
| 21/04/23 |
2,062.89 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 26/04/23 |
2,062.41 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/01/24 |
2,060.96 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 13/03/24 |
2,060.66 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 13/03/24 |
2,060.66 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 13/03/24 |
2,060.66 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
2,060.66 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/02/24 |
2,059.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 17/05/23 |
2,058.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |