| 15/09/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 28/04/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 15/09/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 15/09/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 19/04/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 20/09/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 14/04/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 01/09/23 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 01/09/23 |
1,665.39 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 20/09/23 |
1,665.39 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 24/05/23 |
1,665.36 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 03/01/24 |
1,664.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 28/06/23 |
1,663.67 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/10/23 |
1,663.67 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
1,663.67 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/10/23 |
1,662.50 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 27/09/23 |
1,662.33 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 17/11/23 |
1,661.63 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Gouldings Resource Centre |
| 20/03/24 |
1,660.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 26/04/23 |
1,658.10 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 02/08/23 |
1,657.50 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/11/23 |
1,650.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/10/23 |
1,650.18 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/08/23 |
1,645.80 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/09/23 |
1,642.53 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 01/09/23 |
1,641.75 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 17/05/23 |
1,641.75 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/11/23 |
1,640.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 30/08/23 |
1,640.64 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/23 |
1,640.64 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |