| 12/03/25 |
2,135.77 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/01/23 |
2,135.64 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 28/07/23 |
2,135.35 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 23/06/21 |
2,135.22 |
MACKENZIE REFURBISHMENT LTD |
Capital Grants |
S106 Capital Projects |
| 15/03/23 |
2,135.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/06/22 |
2,135.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 27/03/24 |
2,134.52 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/23 |
2,133.95 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 10/02/23 |
2,133.21 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 23/03/22 |
2,133.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/03/22 |
2,132.86 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 12/03/25 |
2,132.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,132.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/07/24 |
2,132.56 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 12/03/25 |
2,132.25 |
KATHLEENS LODGE REST HOME LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
2,132.13 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/10/23 |
2,131.20 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/12/23 |
2,131.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 19/04/23 |
2,130.28 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/03/22 |
2,130.16 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/05/22 |
2,129.96 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 22/12/23 |
2,129.68 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 08/05/24 |
2,129.48 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,129.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/22 |
2,129.19 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 02/12/22 |
2,129.16 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 15/02/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/04/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |