| 13/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/03/24 |
1,700.02 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/03/24 |
1,700.02 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,700.02 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 13/03/24 |
1,700.02 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/03/24 |
1,700.02 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 03/07/23 |
1,700.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 03/07/23 |
1,700.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 26/05/23 |
1,696.89 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 27/09/23 |
1,695.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/02/24 |
1,695.06 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/04/23 |
1,694.99 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 28/04/23 |
1,694.99 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 26/05/23 |
1,694.99 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 25/08/23 |
1,694.30 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 14/04/23 |
1,693.74 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 24/05/23 |
1,692.57 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 26/05/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 19/04/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 28/04/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 18/08/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 26/05/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |