| 16/03/22 |
2,120.36 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 07/07/21 |
2,117.20 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/08/21 |
2,115.50 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/03/22 |
2,113.98 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 16/03/22 |
2,107.66 |
HAMPSHIRE DEAF ASSOCIATION |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/10/21 |
2,105.19 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 02/02/22 |
2,103.36 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 16/03/22 |
2,103.36 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 01/04/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 02/07/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/05/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/06/21 |
2,102.94 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/05/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Social Support - Support for Carer |
Charges from Independent Providers |
Carers Nursing |
| 26/05/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 09/06/21 |
2,102.94 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 26/05/21 |
2,102.40 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/03/22 |
2,102.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Gouldings Resource Centre |
| 29/11/21 |
2,100.69 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 06/10/21 |
2,100.44 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,098.48 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,098.47 |
SEA GABLES RESIDENTIAL HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/06/21 |
2,095.75 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 16/03/22 |
2,094.23 |
CHD CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/03/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 09/02/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 21/01/22 |
2,087.33 |
CORONA ENERGY |
Central Codes (to be reallocated) |
Electricity |
Gouldings Resource Centre |
| 20/10/21 |
2,086.98 |
ISLE OF WIGHT NHS TRUST |
Central Codes (to be reallocated) |
Payments to IW NHS Trust |
Gouldings Resource Centre |
| 18/08/21 |
2,085.59 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 25/03/22 |
2,080.23 |
BUSINESS STREAM LTD |
Central Codes (to be reallocated) |
Water and Sewerage |
Gouldings Resource Centre |
| 05/05/21 |
2,079.72 |
WOODSIDE HALL NURSING HOME |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |