| 09/04/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 01/04/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 28/07/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 14/07/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 30/06/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 09/06/21 |
1,638.74 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 01/04/21 |
1,638.72 |
MATRIX SCM LTD |
Agency staff |
AS Covid-19 (Adults) |
| 16/03/22 |
1,636.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 16/03/22 |
1,636.14 |
LEONARD CHESHIRE DISABILITY |
Regular Respite Care |
Physical Support Residential 18-64 |
| 21/01/22 |
1,635.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
1,635.80 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
1,635.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/04/21 |
1,635.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 14/05/21 |
1,635.21 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 29/09/21 |
1,634.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/05/21 |
1,634.56 |
WIGHT DASH |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/11/21 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 10/12/21 |
1,633.02 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 27/08/21 |
1,632.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 15/09/21 |
1,632.74 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/07/21 |
1,632.54 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 23/04/21 |
1,630.23 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 07/07/21 |
1,627.78 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 05/01/22 |
1,627.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 09/06/21 |
1,626.12 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
1,626.12 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/05/21 |
1,626.12 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/01/22 |
1,626.12 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/21 |
1,626.12 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/05/21 |
1,626.12 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |