| 17/05/23 |
1,165.41 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 28/02/24 |
1,165.41 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 08/10/25 |
1,165.18 |
HONEYWOOD HOUSE NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/09/22 |
1,165.05 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/12/24 |
1,165.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 11/01/23 |
1,164.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
1,164.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/04/23 |
1,164.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/06/25 |
1,164.25 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 27/03/24 |
1,164.05 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 03/03/23 |
1,164.00 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 29/09/23 |
1,164.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 30/11/22 |
1,163.42 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/03/23 |
1,162.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/12/23 |
1,162.50 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/10/22 |
1,161.90 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 28/10/22 |
1,161.44 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/12/23 |
1,161.43 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 26/01/24 |
1,161.43 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/02/24 |
1,161.43 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 01/11/23 |
1,161.43 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/12/21 |
1,161.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 17/02/23 |
1,160.72 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 18/01/23 |
1,160.72 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/08/22 |
1,160.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/06/25 |
1,160.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 12/09/25 |
1,160.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 31/12/25 |
1,160.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/07/23 |
1,160.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 18/05/22 |
1,160.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |