| 13/03/24 |
2,037.84 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 17/04/24 |
2,037.84 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
2,037.84 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
2,037.84 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
2,037.84 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 20/08/21 |
2,036.80 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/11/21 |
2,036.80 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/10/21 |
2,036.80 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/05/21 |
2,034.76 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/07/24 |
2,034.29 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 23/03/22 |
2,034.25 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 21/05/21 |
2,033.58 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 05/08/22 |
2,031.15 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 20/09/23 |
2,026.80 |
NOBILIS CARE IOW |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 24/05/23 |
2,026.80 |
JHN HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 18/01/23 |
2,026.42 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 17/01/24 |
2,022.24 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 21/06/24 |
2,022.00 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
2,022.00 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/07/25 |
2,020.00 |
WWW.LOCAL.GOV.UK |
Adult Social Care |
Training |
Director of Adult Social Services |
| 31/07/24 |
2,016.00 |
CARE QUALITY SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 04/04/25 |
2,015.21 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 18/10/23 |
2,013.88 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 01/10/21 |
2,010.82 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 06/09/24 |
2,010.39 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 11/02/22 |
2,010.00 |
BRIGHTERKIND |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/08/21 |
2,010.00 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/10/23 |
2,008.96 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/02/23 |
2,008.49 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/05/25 |
2,008.46 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |