| 20/03/24 |
1,353.83 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/06/23 |
1,353.46 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 21/06/23 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 21/06/23 |
1,353.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 28/02/24 |
1,351.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/05/23 |
1,350.32 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 30/06/23 |
1,350.02 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/23 |
1,350.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/04/23 |
1,350.00 |
PROFESSOR CLEAN IOW |
Charges from Independent Providers |
Physical Support Other ST Support 18-64 |
| 29/11/23 |
1,350.00 |
COAST TO CASTLE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/07/23 |
1,350.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 12/04/23 |
1,349.95 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 04/10/23 |
1,349.77 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/07/23 |
1,349.77 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/23 |
1,349.05 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 24/05/23 |
1,349.05 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 21/04/23 |
1,348.01 |
OPUS ENERGY LTD |
Gas |
Bluebell House |
| 20/12/23 |
1,345.74 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/05/23 |
1,344.91 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 28/03/24 |
1,343.71 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 28/04/23 |
1,343.61 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/06/23 |
1,343.00 |
LIVABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/06/23 |
1,340.79 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 01/09/23 |
1,340.14 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 28/07/23 |
1,335.73 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/12/23 |
1,333.02 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/02/24 |
1,333.02 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/23 |
1,333.02 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/10/23 |
1,333.02 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,333.02 |
MAKE ALL LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |