| 16/02/22 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
DPS 146199 (PA) |
| 27/08/21 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/09/21 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/08/21 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/04/22 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/11/21 |
1,198.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/10/24 |
1,197.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 26/05/21 |
1,197.30 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/08/25 |
1,197.14 |
KILFILLIAN HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/06/23 |
1,197.00 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 09/08/23 |
1,197.00 |
SUMUP HOMELEIGH GUESTHOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 22/04/22 |
1,196.70 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/23 |
1,196.00 |
MENTFADE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 10/04/24 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
1,196.00 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,196.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/03/23 |
1,196.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LD Team |
| 09/02/24 |
1,196.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/10/23 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/10/23 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/10/23 |
1,196.00 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/01/24 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/01/24 |
1,196.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/11/23 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/11/23 |
1,196.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/09/23 |
1,196.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 04/11/22 |
1,195.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/10/22 |
1,195.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |