| 05/11/21 |
1,694.44 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 12/11/21 |
1,694.42 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 29/10/21 |
1,694.42 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 04/06/21 |
1,692.30 |
DRIVE MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 23/07/21 |
1,690.48 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/02/22 |
1,690.48 |
BUCKLAND CARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 16/06/21 |
1,690.13 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 30/06/21 |
1,690.06 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 07/07/21 |
1,689.15 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
1,689.00 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/21 |
1,688.70 |
DRIVE MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 13/08/21 |
1,688.70 |
DRIVE MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 29/09/21 |
1,688.40 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/03/22 |
1,688.40 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/09/21 |
1,688.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/11/21 |
1,688.25 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 05/01/22 |
1,687.89 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 31/03/22 |
1,687.75 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Provider Refund Overpayments |
S256 Workforce Resilience 2021/22 |
| 27/08/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 15/09/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 18/08/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 08/09/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 26/05/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 09/04/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 01/04/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 14/05/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 16/04/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 09/06/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 22/10/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 11/08/21 |
1,686.11 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |