| 24/04/24 |
1,145.80 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/22 |
1,145.34 |
SUMUP HOMELEIGH GUEST HO |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/09/22 |
1,145.23 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 24/11/21 |
1,145.06 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/04/22 |
1,145.06 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/06/22 |
1,145.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Nursing 65+ |
| 29/09/21 |
1,145.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/01/22 |
1,145.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 29/10/25 |
1,145.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 09/11/22 |
1,144.41 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/12/25 |
1,144.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 30/06/21 |
1,143.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 18/05/22 |
1,143.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/23 |
1,142.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/01/25 |
1,142.90 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/12/22 |
1,142.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/10/22 |
1,142.88 |
ISLAND HEALTHCARE LTD |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 28/10/22 |
1,142.88 |
ISLAND HEALTHCARE LTD |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 24/11/23 |
1,142.88 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
1,142.88 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,142.88 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 25/09/24 |
1,142.88 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/12/21 |
1,142.69 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/04/24 |
1,141.98 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/06/21 |
1,141.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 12/01/24 |
1,141.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/11/23 |
1,141.70 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 27/12/23 |
1,141.70 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 31/10/25 |
1,141.53 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/12/25 |
1,140.69 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |