| 07/08/24 |
2,196.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 14/08/24 |
2,196.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 09/04/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
2,194.70 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 31/08/22 |
2,193.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/10/21 |
2,192.97 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/05/22 |
2,192.36 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 10/06/22 |
2,192.14 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 08/03/23 |
2,192.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/10/22 |
2,192.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 11/11/22 |
2,192.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/02/23 |
2,191.20 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 14/01/26 |
2,191.13 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/06/25 |
2,191.13 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/10/25 |
2,191.13 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 17/11/25 |
2,191.13 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/10/25 |
2,191.13 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/09/25 |
2,191.13 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 27/08/21 |
2,190.67 |
LEMLEC LTD |
Capital Grants |
S106 Capital Projects |
| 30/04/21 |
2,190.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Deputyship Office |
| 16/02/22 |
2,189.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 22/04/22 |
2,188.80 |
CURA PRODUCTS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 08/01/25 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/07/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/06/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,188.62 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 05/03/25 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 11/12/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |