| 13/07/22 |
1,000.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 17/08/22 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Director of Adult Social Services |
| 30/09/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 10/08/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/09/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 16/11/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/10/22 |
998.70 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/08/22 |
998.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 02/11/22 |
997.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/04/22 |
997.11 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to other CCGs |
Learning Disability Residential 18-64 |
| 29/07/22 |
997.11 |
WEST HANTS CCG |
Payments to other CCGs |
S31 Discharge Fund |
| 05/10/22 |
996.24 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/04/22 |
996.00 |
CAD DELTA LTD |
Capital Grants |
Disabled Facilities Grants |
| 13/04/22 |
996.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/07/22 |
995.07 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 21/12/22 |
995.05 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/01/23 |
994.86 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 30/09/22 |
994.86 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
994.86 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 18/01/23 |
994.86 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/09/22 |
994.86 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 08/04/22 |
993.74 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/10/22 |
993.30 |
STRATLAND COMMERCIAL LIMITED |
Premises Insurance |
BCF Community Equipment Store |
| 08/03/23 |
993.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 24/08/22 |
992.18 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 28/09/22 |
990.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 18/11/22 |
990.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 23/11/22 |
990.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/10/22 |
988.65 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 08/06/22 |
988.42 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |