| 16/03/22 |
1,986.11 |
WOODSIDE HALL NURSING HOME |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 23/02/22 |
1,984.32 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/05/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/05/21 |
1,983.20 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/05/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/05/21 |
1,983.20 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
1,983.20 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
1,983.20 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/07/21 |
1,983.20 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/02/22 |
1,983.20 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/06/21 |
1,983.20 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/05/21 |
1,983.20 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/05/21 |
1,983.20 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/03/22 |
1,975.71 |
LEONARD CHESHIRE DISABILITY |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/08/21 |
1,975.70 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 19/05/21 |
1,971.00 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 11/02/22 |
1,958.69 |
GAZPROM ENERGY |
Social Support - Support for Carer |
Gas |
Westminster House |
| 16/03/22 |
1,956.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/21 |
1,952.98 |
ISLAND COACHWORKS AND COATINGS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Outreach |
| 30/06/21 |
1,952.36 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/02/22 |
1,951.00 |
JENX LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 07/01/22 |
1,950.00 |
FRAN OSMAN-NEWBURY LTD |
Social Care Activities |
Professional Services |
SM IASCC/Localities and Review |
| 04/06/21 |
1,950.00 |
CAIR (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 16/07/21 |
1,950.00 |
THE SIGN COMPANY |
Commissioning & Service Delivery |
Advertising & Publicity |
Shared Lives Management |
| 05/05/21 |
1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/03/22 |
1,945.73 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 13/10/21 |
1,944.30 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |