| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
225.57 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/22 |
225.00 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/03/23 |
225.00 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 10/11/23 |
224.61 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
223.41 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 12/06/24 |
222.49 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 04/08/21 |
221.09 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 31/08/24 |
220.95 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 15/01/24 |
219.98 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Adult Social Care Quality Assurance |
| 17/04/24 |
219.73 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/07/23 |
219.73 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
219.73 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
219.73 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/09/22 |
219.65 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |