| 23/10/24 |
3,255.84 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/04/25 |
3,255.84 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/05/21 |
3,255.53 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/02/22 |
3,253.58 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
3,252.24 |
CORNELIA MANOR |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 02/12/22 |
3,251.56 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 30/11/22 |
3,251.56 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 05/07/24 |
3,250.25 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 12/09/25 |
3,250.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/02/22 |
3,250.00 |
THE UK HMO GROUP |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/11/23 |
3,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/08/22 |
3,249.84 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 09/07/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/02/26 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/06/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/10/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/12/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 09/01/26 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 07/11/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 09/05/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 05/09/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 08/08/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 14/02/24 |
3,249.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/08/21 |
3,248.29 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 16/03/22 |
3,248.19 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
3,247.35 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/10/23 |
3,247.20 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 21/11/25 |
3,247.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 31/08/22 |
3,246.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/08/22 |
3,246.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |