| 30/01/26 |
2,802.28 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/25 |
2,802.28 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/05/24 |
2,802.14 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/12/24 |
2,802.14 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/12/24 |
2,802.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/10/24 |
2,802.14 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
2,802.14 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
2,802.14 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,802.14 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/08/23 |
2,802.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
2,801.70 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/01/26 |
2,801.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 20/02/26 |
2,801.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 08/11/23 |
2,800.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 26/01/22 |
2,800.54 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/21 |
2,800.54 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 05/04/23 |
2,800.48 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
NHS C19 Residential |
| 25/10/23 |
2,800.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 12/06/24 |
2,800.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/09/22 |
2,800.00 |
REDACTED PERSONAL DATA |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 17/05/23 |
2,800.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 29/03/23 |
2,800.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 15/03/24 |
2,800.00 |
WATSON BULL & PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/05/23 |
2,800.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/10/25 |
2,800.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 04/07/25 |
2,800.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/01/22 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 07/01/22 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 24/12/21 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 07/01/22 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |