| 28/01/22 |
3,240.16 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 25/05/22 |
3,240.16 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 16/04/21 |
3,240.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/05/23 |
3,240.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/10/23 |
3,240.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 24/12/21 |
3,239.88 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 25/06/25 |
3,239.10 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/10/23 |
3,237.60 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
3,236.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
3,236.41 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 12/05/23 |
3,235.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Plean Dene |
| 06/01/23 |
3,235.08 |
SSE |
Gas |
Plean Dene |
| 25/03/22 |
3,234.63 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 15/03/23 |
3,233.76 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/07/23 |
3,233.17 |
BLUBELL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/12/23 |
3,233.17 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/05/23 |
3,233.16 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/03/23 |
3,233.16 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
3,233.16 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/05/23 |
3,233.16 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 01/04/21 |
3,232.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/07/21 |
3,231.97 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 10/12/21 |
3,231.80 |
MATRIX SCM LTD |
Agency staff |
Housing Needs Team |
| 12/03/25 |
3,231.67 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/06/21 |
3,231.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/06/22 |
3,230.77 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/02/24 |
3,230.59 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 03/11/23 |
3,230.00 |
J&K DESIGN PROJECTS |
Accommodation Costs - Service Users |
B&B Properties |
| 03/04/24 |
3,229.59 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 22/03/24 |
3,229.20 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |