| 26/05/23 |
2,143.05 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 23/06/23 |
2,142.94 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 20/12/23 |
2,142.90 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/02/24 |
2,142.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 30/08/23 |
2,139.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 18/08/23 |
2,138.98 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 10/05/23 |
2,137.63 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/03/24 |
2,137.44 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 05/07/23 |
2,135.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/06/23 |
2,135.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/08/23 |
2,135.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/07/23 |
2,135.35 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 27/03/24 |
2,134.52 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/23 |
2,133.95 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 02/06/23 |
2,132.13 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/10/23 |
2,131.20 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/12/23 |
2,131.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 19/04/23 |
2,130.28 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/23 |
2,129.68 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 07/06/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/04/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/05/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
DPS 397565 (BL) |
| 30/08/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/07/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/07/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/10/23 |
2,128.08 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 10/05/23 |
2,128.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/04/23 |
2,128.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |