| 27/04/22 |
2,150.76 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 10/08/22 |
2,150.00 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 22/06/22 |
2,146.11 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 15/03/23 |
2,140.80 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 01/06/22 |
2,135.15 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 18/05/22 |
2,129.96 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 13/04/22 |
2,125.00 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 15/03/23 |
2,117.12 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,117.12 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,117.12 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,117.12 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,117.12 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
2,098.76 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 08/06/22 |
2,098.75 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 06/04/22 |
2,095.00 |
3D RECRUIT LTD |
Adult Social Care |
Vehicle Hire External |
S256 Workforce Resilience 2021/22 |
| 15/03/23 |
2,090.00 |
MENTFADE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 06/07/22 |
2,086.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 29/06/22 |
2,086.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 19/08/22 |
2,079.84 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 28/10/22 |
2,078.47 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/10/22 |
2,065.86 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/10/22 |
2,062.41 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/06/22 |
2,057.15 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 11/01/23 |
2,050.00 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 27/07/22 |
2,042.95 |
VENETIAN HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 05/08/22 |
2,031.15 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 18/01/23 |
2,026.42 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 22/02/23 |
2,008.49 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 20/07/22 |
2,003.06 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 26/10/22 |
2,002.63 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |