| 14/02/24 |
2,332.12 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
2,332.06 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 30/07/25 |
2,332.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/10/25 |
2,332.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/09/21 |
2,331.60 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/03/22 |
2,331.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/04/22 |
2,331.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 01/12/21 |
2,331.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/12/23 |
2,331.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 27/12/23 |
2,331.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 17/01/24 |
2,330.82 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 27/10/23 |
2,330.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 15/10/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 19/08/22 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/11/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/05/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 20/08/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/07/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 29/06/22 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/07/22 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 25/06/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 27/05/22 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/09/21 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Older Persons |
| 16/09/22 |
2,330.54 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/12/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/11/23 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 03/03/23 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 03/02/23 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 26/05/23 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 13/10/23 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |