| 09/06/23 |
1,376.05 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/11/23 |
1,375.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 09/02/24 |
1,375.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 05/05/23 |
1,374.28 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/01/24 |
1,373.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 08/11/23 |
1,373.72 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 02/06/23 |
1,373.05 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 24/05/23 |
1,371.92 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 10/05/23 |
1,371.92 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 05/07/23 |
1,371.48 |
PHS GROUP PLC |
Cleaning Contracts |
Bluebell House |
| 26/04/23 |
1,371.44 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
1,371.16 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,371.16 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
1,370.04 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/10/23 |
1,369.78 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 19/07/23 |
1,366.40 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/08/23 |
1,365.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/04/23 |
1,364.44 |
OAKRAY CARE LTD - FAIRHAVEN |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 01/09/23 |
1,362.00 |
THE SCOTT COMMUNITY LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 20/03/24 |
1,358.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 15/03/24 |
1,356.49 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 02/06/23 |
1,355.17 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 05/05/23 |
1,355.10 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/05/23 |
1,355.00 |
TEC SERVICES ASSOCIATION C.I.C |
Operational Equipment |
Wightcare |
| 09/06/23 |
1,354.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/10/23 |
1,354.32 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 26/05/23 |
1,354.26 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |