| 28/02/24 |
1,262.50 |
RED FUNNEL GROUP |
Advertising & Publicity |
Wightcare |
| 15/11/23 |
1,260.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/10/23 |
1,260.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/10/23 |
1,260.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
1,260.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/07/23 |
1,258.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 21/04/23 |
1,257.67 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 29/11/23 |
1,257.26 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 12/04/23 |
1,257.20 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/11/23 |
1,257.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/05/23 |
1,257.12 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/02/24 |
1,255.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/02/24 |
1,255.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 14/02/24 |
1,255.87 |
SANDOWN NURSING HOME |
Regular Respite Care |
Physical Support Nursing 65+ |
| 07/02/24 |
1,255.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/02/24 |
1,255.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/02/24 |
1,255.87 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/11/23 |
1,255.70 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 29/09/23 |
1,255.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/03/24 |
1,255.60 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/08/23 |
1,255.38 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/05/23 |
1,253.96 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 26/03/24 |
1,253.02 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/02/24 |
1,251.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 05/05/23 |
1,250.20 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/08/23 |
1,250.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/08/23 |
1,250.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 18/08/23 |
1,250.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/07/23 |
1,250.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/08/23 |
1,250.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |