| 16/05/25 |
2,046.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 10/10/25 |
2,046.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 20/12/23 |
2,046.00 |
WEBB JENKINS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 23/12/25 |
2,045.00 |
POSSABILITY PEOPLE TRADING LIMITED |
Professional Services |
PA Hub |
| 20/12/24 |
2,044.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 02/01/26 |
2,044.05 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 27/03/24 |
2,043.69 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 07/04/21 |
2,043.68 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 06/10/21 |
2,043.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Gouldings Resource Centre |
| 13/05/25 |
2,043.33 |
CALVERTS HOTEL |
Client Expenses |
Integrated Locality Services - West/Cent |
| 15/03/23 |
2,043.00 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/07/22 |
2,042.95 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/06/22 |
2,042.95 |
HC ONE LIMITED (CHANDLER'S FORD) |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/03/25 |
2,042.95 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,042.95 |
CORNELIA MANOR |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/03/24 |
2,042.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,042.95 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/02/25 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
2,042.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 16/08/23 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/25 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 23/11/22 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 02/02/22 |
2,041.25 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 27/11/24 |
2,041.20 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
AMHP Team |
| 13/06/25 |
2,041.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/11/23 |
2,040.35 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 14/06/23 |
2,040.35 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 03/03/23 |
2,040.30 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 24/05/23 |
2,040.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/23 |
2,040.00 |
TEC QUALITY LIMITED |
Operational Equipment |
Wightcare |