| 20/01/23 |
41,485.75 |
NOTTINGHAM REHAB LTD |
Payment to Private Contractors |
BCF Occupational Therapy Service |
| 20/04/22 |
41,485.75 |
NOTTINGHAM REHAB LTD |
Payment to Private Contractors |
BCF Occupational Therapy Service |
| 30/12/22 |
41,485.75 |
NOTTINGHAM REHAB LTD |
Payment to Private Contractors |
BCF Occupational Therapy Service |
| 19/08/22 |
41,485.75 |
NOTTINGHAM REHAB LTD |
Payment to Private Contractors |
BCF Occupational Therapy Service |
| 18/05/22 |
40,114.62 |
SAFFRONLAND HOMES 2 LIMITED |
Charges from Independent Providers |
Substance Misuse Residential |
| 06/05/22 |
39,313.83 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 28/10/22 |
38,250.00 |
HEALTHWATCH ISLE OF WIGHT CIC |
Payment to Private Contractors |
Health Watch Pathfinder |
| 18/01/23 |
38,250.00 |
HEALTHWATCH ISLE OF WIGHT CIC |
Payment to Private Contractors |
Health Watch Pathfinder |
| 08/07/22 |
38,250.00 |
HEALTHWATCH ISLE OF WIGHT CIC |
Payment to Private Contractors |
Health Watch Pathfinder |
| 27/05/22 |
38,250.00 |
HEALTHWATCH ISLE OF WIGHT CIC |
Payment to Private Contractors |
Health Watch Pathfinder |
| 13/07/22 |
38,046.12 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Carisbrooke House |
| 04/11/22 |
35,981.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
CHC Residential Care |
| 10/08/22 |
35,802.00 |
THE STROKE ASSOCIATION |
Payment to Private Contractors |
BCF Stroke Services |
| 10/08/22 |
35,802.00 |
THE STROKE ASSOCIATION |
Payment to Private Contractors |
BCF Stroke Services |
| 08/03/23 |
35,802.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Group Manager (Short-Term Services) |
| 30/11/22 |
35,802.00 |
THE STROKE ASSOCIATION |
Payment to Private Contractors |
BCF Stroke Services |
| 25/11/22 |
35,746.44 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/03/23 |
35,429.28 |
COUNTRY COURT CARE HOMES 2 LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/01/23 |
34,320.00 |
MARULA LODGE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/05/22 |
33,945.60 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
CHC Residential Care |
| 25/01/23 |
33,236.52 |
IDEAL CAREHOMES NUMBER ONE |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/03/23 |
32,779.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Integrated Locality Services - South |
| 27/07/22 |
32,073.30 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 25/05/22 |
32,018.00 |
LIVABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/08/22 |
31,511.18 |
THE YOU TRUST |
Payment to Private Contractors |
Domestic Violence |
| 10/08/22 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 22/03/23 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 30/11/22 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 25/01/23 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 28/12/22 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |