| 04/08/21 |
1,761.12 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 24/11/21 |
1,761.12 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/05/21 |
1,760.76 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/10/22 |
1,760.75 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 26/10/22 |
1,760.75 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/01/25 |
1,760.40 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/11/22 |
1,760.33 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/11/22 |
1,760.33 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 12/09/23 |
1,760.00 |
VICTORIA LODGE |
Accommodation Costs - Service Users |
B&B Properties |
| 15/03/23 |
1,760.00 |
MENTFADE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 25/01/23 |
1,760.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/02/22 |
1,760.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 02/02/22 |
1,760.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 07/12/22 |
1,759.94 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 28/09/22 |
1,759.94 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/07/24 |
1,759.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 24/09/25 |
1,759.78 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/04/24 |
1,759.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 08/02/23 |
1,758.27 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 26/04/24 |
1,758.23 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/23 |
1,758.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/01/24 |
1,757.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/23 |
1,757.84 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/23 |
1,757.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/05/23 |
1,757.84 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/05/23 |
1,757.84 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 14/06/24 |
1,757.84 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/23 |
1,757.84 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/10/23 |
1,757.84 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/03/25 |
1,757.25 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |