| 11/02/22 |
1,016.36 |
GAZPROM ENERGY |
Social Support - Support for Carer |
Gas |
Westminster House |
| 09/11/22 |
1,016.26 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/03/22 |
1,015.80 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 06/06/25 |
1,015.33 |
SHELDENHEAL |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/04/25 |
1,015.00 |
URBAN ENVIRONMENTS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/06/22 |
1,014.75 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 08/11/23 |
1,014.75 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 05/10/22 |
1,014.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 04/09/24 |
1,014.30 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 14/01/22 |
1,014.15 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 18/03/22 |
1,014.00 |
DASHWITNESS LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 29/03/23 |
1,014.00 |
FIRST CITY NURSING SERVICES LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 22/10/21 |
1,013.76 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 21/07/21 |
1,013.52 |
CHARMES CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 13/08/25 |
1,013.31 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 01/02/23 |
1,012.74 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 01/02/23 |
1,012.74 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 15/09/21 |
1,012.50 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/07/25 |
1,012.50 |
HOSPITAL DIRECT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 21/01/22 |
1,012.29 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 11/06/21 |
1,011.28 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 26/07/24 |
1,011.00 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/05/25 |
1,011.00 |
SMIRTHWAITE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 23/12/25 |
1,010.94 |
TOTALENERGIES GAS & POWER LTD |
Learning Disab Supp (to be reallocated) |
Gas |
Plean Dene |
| 02/03/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/03/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 11/03/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 11/03/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 11/03/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/02/22 |
1,009.92 |
IN SAFE HANDS RESIDENTIAL LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |