| 18/12/23 |
1,742.61 |
GELDARDS LLP |
Payment to Contractors - Capital |
S106 Capital Projects |
| 18/12/23 |
1,742.61 |
GELDARDS LLP |
Payment to Contractors - Capital |
S106 Capital Projects |
| 13/10/23 |
1,738.20 |
HERIDA HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/04/23 |
1,737.28 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/23 |
1,733.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/06/23 |
1,733.62 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/06/23 |
1,729.80 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/04/23 |
1,729.38 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 15/09/23 |
1,727.85 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 28/04/23 |
1,727.49 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 13/09/23 |
1,726.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/12/23 |
1,726.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/04/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 26/04/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 12/04/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 19/04/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 10/05/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 03/05/23 |
1,726.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 22/11/23 |
1,724.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/10/23 |
1,724.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/02/24 |
1,724.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/01/24 |
1,724.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/12/23 |
1,724.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/09/23 |
1,723.48 |
GELDARDS LLP |
External Design and Supervision Fees |
S106 Capital Projects |
| 05/09/23 |
1,722.23 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 24/11/23 |
1,719.22 |
MR P MACAIRE AND MRS VD MACAIRE FOR |
Capital Grants |
Disabled Facilities Grants |
| 13/03/24 |
1,719.06 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/03/24 |
1,719.06 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/06/23 |
1,719.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 05/07/23 |
1,717.78 |
WPO DEVELOPMENTS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |