| 10/10/25 |
3,068.68 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 22/11/23 |
3,067.93 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/06/23 |
3,067.68 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 12/04/23 |
3,067.68 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 10/05/23 |
3,067.68 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 19/04/23 |
3,067.68 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 22/05/24 |
3,067.43 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Brooklime House Flats 1-12 |
| 20/10/21 |
3,067.00 |
ACCESS UK LTD |
Computer Software Licencing |
Community Reablement |
| 17/09/25 |
3,065.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
3,064.36 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/07/25 |
3,064.36 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 01/05/24 |
3,064.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
3,064.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 28/06/23 |
3,063.95 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 24/05/23 |
3,063.95 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 13/03/24 |
3,063.76 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 13/03/24 |
3,063.76 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 27/01/23 |
3,063.18 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/08/23 |
3,063.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Gouldings Resource Centre |
| 02/02/22 |
3,063.00 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 07/01/26 |
3,062.30 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 20/12/23 |
3,061.52 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
3,061.52 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/01/24 |
3,061.52 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
3,061.52 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
3,061.52 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/21 |
3,061.00 |
ACCESS UK LTD |
Computer Software Licencing |
Community Reablement |
| 13/03/24 |
3,060.54 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
3,060.54 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/06/23 |
3,060.36 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |