| 30/06/21 |
1,952.36 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/12/22 |
1,951.10 |
JHN HEALTHCARE |
Central Services |
Charges from Independent Providers |
CHC Homecare |
| 07/12/22 |
1,951.10 |
JHN HEALTHCARE |
Central Services |
Charges from Independent Providers |
CHC Homecare |
| 16/07/21 |
1,950.00 |
THE SIGN COMPANY |
Adult Social Care |
Advertising & Publicity |
Shared Lives Management |
| 05/05/21 |
1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/08/23 |
1,946.18 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 25/08/23 |
1,946.18 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/12/23 |
1,946.18 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/11/23 |
1,946.18 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/01/24 |
1,946.18 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/03/22 |
1,945.73 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 10/12/21 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 05/11/21 |
1,933.27 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 04/06/25 |
1,932.33 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/04/24 |
1,932.00 |
FIRST CITY NURSING SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 29/05/24 |
1,932.00 |
FIRST CITY NURSING SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 05/06/24 |
1,932.00 |
FIRST CITY NURSING SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 01/09/21 |
1,929.60 |
LONDON RESIDENTIAL HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/03/25 |
1,922.29 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 15/12/21 |
1,920.75 |
SCIO HEALTHCARE LTD |
Central Services |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 22/04/22 |
1,920.75 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 02/07/25 |
1,916.59 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/06/23 |
1,912.96 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/11/22 |
1,912.96 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/05/24 |
1,908.00 |
FIRST CITY NURSING SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 24/05/24 |
1,903.96 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 10/11/21 |
1,902.80 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/11/21 |
1,900.08 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |