| 15/03/23 |
2,256.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 24/08/22 |
2,256.00 |
ROMA MEDICAL AIDS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/11/22 |
2,254.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 16/11/22 |
2,254.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 15/02/23 |
2,251.44 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 08/03/23 |
2,251.24 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 29/07/22 |
2,251.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/09/22 |
2,251.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/02/23 |
2,250.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 13/05/22 |
2,250.00 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 08/07/22 |
2,250.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 20/05/22 |
2,250.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 11/11/22 |
2,250.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 20/05/22 |
2,250.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 15/03/23 |
2,250.00 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 15/03/23 |
2,249.88 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/01/23 |
2,241.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
2,240.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,240.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/02/23 |
2,238.75 |
MERRYDALE RESIDENTIAL HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/01/23 |
2,237.50 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 29/03/23 |
2,236.41 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/07/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 29/06/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 27/05/22 |
2,233.76 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/06/22 |
2,233.00 |
ACCESS UK LTD |
Computer Software Licencing |
Community Reablement |
| 15/03/23 |
2,228.64 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
2,228.64 |
AGINCARE HOMES HOLDINGS [SB] |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 15/03/23 |
2,228.64 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 03/02/23 |
2,228.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |