| 02/06/23 |
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 |
| 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 |
| 15/09/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 01/09/23 |
1,692.03 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 18/08/23 |
1,691.76 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 14/06/23 |
1,690.56 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 08/12/23 |
1,690.52 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 08/12/23 |
1,690.51 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 19/07/23 |
1,689.96 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 01/09/23 |
1,689.36 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 06/12/23 |
1,689.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 20/09/23 |
1,689.00 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 06/12/23 |
1,689.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 15/09/23 |
1,688.68 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 02/02/24 |
1,688.45 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 05/04/23 |
1,688.32 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Carers Nursing |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
1,688.32 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |