| 25/06/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 07/01/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 27/05/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 28/05/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 01/04/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 28/07/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 12/11/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/10/21 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 01/03/24 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 13/10/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 02/02/24 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/09/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/11/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 28/03/24 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 08/12/23 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 12/03/25 |
2,035.65 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/10/22 |
2,035.42 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 04/02/22 |
2,035.00 |
ASTOR-BANNERMAN (MEDICAL) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/10/24 |
2,035.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 09/04/21 |
2,034.90 |
P C SECURITY LTD |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 28/05/21 |
2,034.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 09/04/25 |
2,034.52 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 17/07/24 |
2,034.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 23/03/22 |
2,034.25 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 21/05/21 |
2,033.58 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 03/04/24 |
2,033.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/23 |
2,033.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/12/23 |
2,033.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
2,033.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/02/24 |
2,033.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |