| 09/07/25 |
3,390.00 |
MURRAY’S MEDICAL EQUIPMENT LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/02/25 |
3,389.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
3,389.86 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 16/02/22 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/04/22 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/01/22 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 12/03/25 |
3,389.62 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/05/22 |
3,389.40 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 24/11/21 |
3,388.84 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 12/03/25 |
3,388.80 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 16/06/21 |
3,388.07 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/08/22 |
3,388.07 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/05/21 |
3,388.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 10/05/23 |
3,387.12 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/04/23 |
3,387.12 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/04/23 |
3,387.12 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/25 |
3,386.94 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Nursing 65+ |
| 29/01/25 |
3,386.94 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Nursing 65+ |
| 31/07/24 |
3,386.88 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
3,386.88 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
3,386.88 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
3,386.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
3,386.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
3,386.88 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
3,386.88 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
3,386.88 |
CORNELIA MANOR |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/06/24 |
3,386.88 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/08/24 |
3,386.88 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
3,386.88 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |