| 22/03/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 30/12/22 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 10/02/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/02/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/02/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/02/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/02/23 |
1,448.06 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 17/11/21 |
1,447.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/03/23 |
1,446.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 02/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/05/22 |
1,445.44 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,445.44 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/21 |
1,445.44 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/21 |
1,445.44 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
1,445.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 09/12/22 |
1,445.06 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 21/03/25 |
1,444.51 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 27/01/23 |
1,444.50 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/01/23 |
1,444.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/02/26 |
1,444.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/08/23 |
1,444.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/12/23 |
1,443.94 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/09/23 |
1,443.94 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/23 |
1,443.94 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/01/24 |
1,443.94 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
1,443.60 |
LEGRAND ELECTRIC UK LTD |
Operational Equipment |
Adelaide Resource Centre |