| 29/11/23 |
2,071.40 |
AGINCARE LIVE IN CARE SOUTH EAST |
Charges from Independent Providers |
CHC Nursing Care |
| 24/03/23 |
2,071.19 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 24/03/23 |
2,071.19 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 10/07/24 |
2,070.18 |
LIVABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/03/23 |
2,070.09 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 24/12/25 |
2,070.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/03/25 |
2,070.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 26/11/25 |
2,070.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 17/01/24 |
2,070.00 |
PACIFIC CARE SERVICES LIMITED |
Payment to Private Contractors |
Urgent & Emergency Care Support Fund |
| 30/05/23 |
2,070.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/09/25 |
2,070.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 17/07/24 |
2,070.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 22/06/22 |
2,069.92 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
2,069.92 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Nursing 65+ |
| 08/06/22 |
2,069.49 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,069.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
2,068.55 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 05/10/22 |
2,067.35 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 22/10/25 |
2,067.12 |
CACI LIMITED |
Publications |
Housing Needs Team |
| 08/01/25 |
2,067.03 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/01/25 |
2,067.03 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/12/24 |
2,067.03 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/07/24 |
2,067.03 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/12/24 |
2,067.03 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/07/25 |
2,067.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
2,065.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/10/22 |
2,065.86 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 22/03/23 |
2,065.85 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,065.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/03/23 |
2,065.56 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |