| 26/10/22 |
1,879.18 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Residential |
| 13/04/22 |
1,879.18 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/01/23 |
1,879.18 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/04/22 |
1,878.90 |
SOUTHERN HOUSING GROUP - DAY CARE |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 02/09/22 |
1,878.75 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 22/03/23 |
1,878.51 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 01/02/23 |
1,878.50 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 03/03/23 |
1,878.48 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 15/06/22 |
1,877.46 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 28/10/22 |
1,877.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 26/10/22 |
1,876.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 27/09/22 |
1,875.20 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 02/11/22 |
1,874.22 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 24/06/22 |
1,873.75 |
ID MEDICAL GROUP |
Agency staff |
S256 Workforce Resilience 2021/22 |
| 01/02/23 |
1,873.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 30/11/22 |
1,873.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 15/03/23 |
1,873.12 |
YOUR HEALTH LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 15/06/22 |
1,871.15 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 13/04/22 |
1,870.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/05/22 |
1,870.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/06/22 |
1,870.68 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/12/22 |
1,870.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/10/22 |
1,869.51 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |