| 20/07/22 |
1,658.10 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/02/23 |
1,654.29 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 17/03/23 |
1,651.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 09/11/22 |
1,650.53 |
ENTERPRISE RENT-A-CAR UK LTD |
Vehicle Hire External |
AS Covid-19 Omicron |
| 15/03/23 |
1,650.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 15/03/23 |
1,650.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,650.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 15/03/23 |
1,650.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/05/22 |
1,650.00 |
SOLENT PROPERTY INVESTMENTS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 18/05/22 |
1,650.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/08/22 |
1,650.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 21/12/22 |
1,649.20 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/02/23 |
1,649.20 |
ISLANDCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
1,649.20 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/10/22 |
1,649.08 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 15/06/22 |
1,648.90 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/04/22 |
1,647.98 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 30/11/22 |
1,645.58 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 04/05/22 |
1,644.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 31/08/22 |
1,643.95 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/04/22 |
1,642.45 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 14/10/22 |
1,641.88 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 15/02/23 |
1,641.75 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/06/22 |
1,641.40 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 21/12/22 |
1,640.63 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 30/12/22 |
1,640.63 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 29/07/22 |
1,640.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/08/22 |
1,637.48 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 02/12/22 |
1,637.28 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 29/04/22 |
1,637.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |