| 29/11/21 |
2,100.69 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 06/10/21 |
2,100.44 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,098.48 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,098.47 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/06/21 |
2,095.75 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 16/03/22 |
2,094.23 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/21 |
2,094.23 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/02/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 31/03/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 26/05/21 |
2,093.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/02/22 |
2,090.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 21/01/22 |
2,087.33 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 20/10/21 |
2,086.98 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Gouldings Resource Centre |
| 18/08/21 |
2,085.59 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 23/07/21 |
2,082.96 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
2,082.96 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 03/12/21 |
2,082.96 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
2,082.96 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 08/09/21 |
2,082.96 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/21 |
2,082.96 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
2,082.96 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 25/03/22 |
2,080.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Gouldings Resource Centre |
| 05/05/21 |
2,079.72 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 14/01/22 |
2,079.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/07/21 |
2,077.82 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/11/21 |
2,077.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 09/06/21 |
2,077.04 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 28/04/21 |
2,077.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/03/22 |
2,075.19 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/08/21 |
2,074.68 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |