| 14/08/24 |
2,735.44 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 30/04/25 |
2,735.00 |
TANJAM LTD |
Professional Services |
DoLS/MCA |
| 22/11/23 |
2,734.76 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/10/23 |
2,734.76 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/09/23 |
2,734.76 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/02/24 |
2,734.49 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 01/11/23 |
2,734.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 29/11/21 |
2,733.75 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/06/21 |
2,733.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/11/21 |
2,733.75 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/21 |
2,733.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/06/21 |
2,733.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/11/25 |
2,733.00 |
ADASS |
Professional Subscriptions |
Strategic Director Adult Social Care & … |
| 16/06/21 |
2,732.93 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 06/01/23 |
2,732.51 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/21 |
2,732.34 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Learning Disability |
| 02/10/24 |
2,732.10 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 20/02/26 |
2,732.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
S106 Capital Projects |
| 14/02/24 |
2,731.15 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 07/06/23 |
2,730.93 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 04/12/24 |
2,730.25 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/06/24 |
2,730.25 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/01/25 |
2,730.25 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/01/25 |
2,730.25 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/08/25 |
2,728.69 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/11/25 |
2,728.69 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/23 |
2,728.22 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 28/03/24 |
2,728.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/07/22 |
2,727.48 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/11/22 |
2,727.48 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |