| 28/03/24 |
-228.34 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/05/23 |
-228.58 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/08/23 |
-228.58 |
BUCKLAND CARE LTD |
Social Support - Social Isolation/Other |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 11/10/23 |
-236.00 |
NOTTINGHAM REHAB LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/23 |
-236.00 |
THERA - TRAINER UK LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 13/03/24 |
-239.20 |
THE MOORINGS |
Social Support - Support for Carer |
Provider Refund Overpayments |
Carers Residential |
| 22/11/23 |
-239.20 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Physical Support - adults (18-64) |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 10/11/23 |
-239.20 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 28/03/24 |
-239.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 14/02/24 |
-242.86 |
BUCKLAND CARE [SBR] + |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/03/24 |
-250.00 |
BEST INTEREST SERVICES LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 27/09/23 |
-255.90 |
OAKRAY CARE LTD - FAIRHAVEN |
Social Support - Social Isolation/Other |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 30/08/23 |
-262.56 |
HARRISON CARE ENTERPRISES |
Learning Disability Support-older people |
Provider Refund Overpayments |
Learning Disability Residential 65+ |
| 30/08/23 |
-263.15 |
SOUTHERN ELECTRIC PLC |
Central Codes (to be reallocated) |
Gas |
Gouldings Resource Centre |
| 30/08/23 |
-263.50 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 01/09/23 |
-267.75 |
SCIO HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Nursing 65+ |
| 22/11/23 |
-270.00 |
ADT FIRE AND SECURITY PLC |
Assistive Equipment & Technology |
Security of Buildings |
BCF Community Equipment Store |
| 27/02/24 |
-273.00 |
TRAINLINE |
Commissioning & Service Delivery |
Public Transport Fares |
Director of Adult Social Services |
| 12/04/23 |
-276.74 |
HC ONE LIMITED (CHANDLER'S FORD) |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/05/23 |
-276.87 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 03/11/23 |
-281.00 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 11/10/23 |
-282.51 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 11/10/23 |
-282.51 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 26/04/23 |
-284.31 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 13/10/23 |
-296.76 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 30/08/23 |
-307.62 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 02/06/23 |
-307.63 |
SOUTHERN ELECTRIC PLC |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 31/05/23 |
-312.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 17/11/23 |
-313.43 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Client Expenses |
ASC Legal Fees |
| 13/03/24 |
-313.90 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |