| 16/06/21 |
1,355.10 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 14/05/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 23/06/21 |
1,355.10 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/12/21 |
1,355.10 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/06/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 07/01/22 |
1,355.10 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Carers Residential |
| 08/12/21 |
1,355.10 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,355.09 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/05/23 |
1,355.00 |
TEC SERVICES ASSOCIATION C.I.C |
Operational Equipment |
Wightcare |
| 05/06/24 |
1,355.00 |
INCA PARTNERS LLP |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 21/02/25 |
1,354.85 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/05/25 |
1,354.82 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/02/22 |
1,354.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 14/05/25 |
1,354.59 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 23/06/21 |
1,354.53 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 09/06/23 |
1,354.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/10/23 |
1,354.32 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 26/05/23 |
1,354.26 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 23/09/22 |
1,354.10 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 23/11/22 |
1,354.10 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 20/03/24 |
1,353.83 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/06/23 |
1,353.46 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 08/02/23 |
1,353.46 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 09/03/22 |
1,353.42 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/06/25 |
1,353.15 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/12/22 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 28/09/22 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 25/01/23 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 29/06/22 |
1,353.00 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 30/11/22 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |