| 12/03/25 |
2,272.95 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/12/25 |
2,272.80 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 10/07/24 |
2,272.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 20/09/23 |
2,272.40 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/03/24 |
2,272.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 27/03/24 |
2,272.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 24/05/23 |
2,272.40 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/01/24 |
2,272.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/12/23 |
2,272.40 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/01/24 |
2,272.40 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/06/23 |
2,272.40 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
2,272.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/03/24 |
2,272.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/09/25 |
2,272.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 25/08/23 |
2,272.02 |
SOUTHERN ELECTRIC PLC |
Gas |
Plean Dene |
| 09/04/25 |
2,272.01 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 09/11/22 |
2,271.64 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/12/22 |
2,271.59 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 14/09/22 |
2,271.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/11/22 |
2,271.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/03/23 |
2,270.58 |
MATRIX SCM LTD |
Agency staff |
Bluebell House |
| 24/05/23 |
2,269.76 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 03/11/23 |
2,267.72 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/10/23 |
2,267.72 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
2,266.95 |
INVER HOUSE |
Charges from Independent Providers |
Substance Misuse Residential |
| 27/06/25 |
2,266.10 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
2,265.19 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 02/11/22 |
2,265.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 26/10/22 |
2,265.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 10/05/23 |
2,264.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |