| 22/02/23 |
2,680.23 |
TYNETEC |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 27/07/22 |
2,680.14 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 15/03/23 |
2,679.96 |
MML FINANCE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/04/25 |
2,679.85 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 15/03/23 |
2,679.36 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/12/22 |
2,679.10 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 07/12/22 |
2,679.06 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 14/08/24 |
2,679.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/03/23 |
2,679.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 14/10/22 |
2,678.75 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/01/23 |
2,678.72 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/10/22 |
2,678.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/08/22 |
2,678.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 06/01/23 |
2,677.50 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 31/03/25 |
2,677.35 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/04/21 |
2,677.32 |
LEONARD CHESHIRE DISABILITY |
Regular Respite Care |
Physical Support Residential 18-64 |
| 30/04/25 |
2,677.14 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/05/25 |
2,677.14 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
2,676.63 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/12/22 |
2,675.70 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/07/22 |
2,675.03 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/05/24 |
2,674.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 20/11/24 |
2,674.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/11/24 |
2,674.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/05/24 |
2,674.77 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
2,674.77 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/08/24 |
2,674.77 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/01/25 |
2,674.77 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/02/25 |
2,674.77 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/08/24 |
2,674.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |