| 15/05/24 |
2,290.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 24/01/25 |
2,290.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 18/12/24 |
2,288.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 12/03/25 |
2,288.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 05/03/25 |
2,285.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,284.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,280.30 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
2,278.65 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/05/24 |
2,278.28 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 16/10/24 |
2,277.36 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/08/24 |
2,276.70 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
2,275.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 12/06/24 |
2,274.99 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/03/25 |
2,274.75 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,274.75 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/04/24 |
2,274.24 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
2,272.95 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/07/24 |
2,272.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
2,266.95 |
INVER HOUSE |
Charges from Independent Providers |
Substance Misuse Residential |
| 10/05/24 |
2,260.08 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/01/25 |
2,259.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/09/24 |
2,258.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 12/03/25 |
2,258.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 12/03/25 |
2,258.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 30/08/24 |
2,258.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 11/09/24 |
2,258.75 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 03/01/25 |
2,257.50 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/04/24 |
2,255.88 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/03/25 |
2,254.85 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 25/09/24 |
2,253.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |