| 17/01/24 |
2,183.10 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 13/10/23 |
2,182.86 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/05/22 |
2,182.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 16/03/22 |
2,182.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 30/08/23 |
2,182.05 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 05/10/22 |
2,181.97 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
2,181.97 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
2,181.97 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/07/22 |
2,181.97 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/05/22 |
2,181.97 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
2,181.97 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
2,181.97 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
2,181.97 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
2,181.97 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/06/22 |
2,181.95 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 08/05/24 |
2,181.62 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/01/24 |
2,180.07 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 23/02/22 |
2,179.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 05/01/22 |
2,179.34 |
MATRIX SCM LTD |
Agency staff |
Housing Needs Team |
| 10/09/25 |
2,179.24 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/02/23 |
2,179.05 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/09/24 |
2,178.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 30/07/25 |
2,178.72 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/01/26 |
2,178.60 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Nursing 18-64 |
| 31/01/24 |
2,178.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/06/23 |
2,178.07 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 17/07/24 |
2,178.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 29/03/23 |
2,177.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 08/09/21 |
2,176.98 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,176.85 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |