| 15/07/22 |
1,230.00 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 15/12/23 |
1,229.76 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 14/07/23 |
1,229.67 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 09/06/21 |
1,229.44 |
OAKRAY CARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,229.44 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/07/21 |
1,229.44 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/10/23 |
1,229.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 07/06/24 |
1,227.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 09/11/22 |
1,227.22 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/04/22 |
1,227.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 03/08/22 |
1,227.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/09/21 |
1,226.67 |
WWW.WAVERLEY-PARK.CO.UK |
Accommodation Costs - Bed & Breakfast |
Homelessness |
| 15/03/23 |
1,226.56 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 01/08/25 |
1,226.40 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/05/22 |
1,226.33 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 23/11/22 |
1,225.80 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/21 |
1,225.50 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 31/05/24 |
1,225.50 |
SOUTH ESSEX ADVOCACY SERVICES |
Professional Services |
DoLS/MCA |
| 18/01/23 |
1,225.49 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/11/25 |
1,225.25 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Wightcare |
| 12/04/23 |
1,225.21 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
NHS C19 Residential |
| 28/04/21 |
1,225.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/12/25 |
1,225.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/06/22 |
1,225.00 |
CALL ON ME LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 13/12/24 |
1,225.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/06/25 |
1,225.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 16/08/24 |
1,225.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/03/23 |
1,225.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 06/09/22 |
1,225.00 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/03/25 |
1,224.44 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 18-64 |