| 18/10/23 |
2,013.88 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/03/25 |
2,013.45 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,013.45 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
2,013.12 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 12/03/25 |
2,012.92 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 11/12/23 |
2,012.64 |
GELDARDS LLP |
External Fees for Purchase of Land |
S106 Capital Projects |
| 23/10/23 |
2,012.64 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 25/03/22 |
2,012.50 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 12/10/22 |
2,012.37 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 05/04/23 |
2,011.66 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 16/06/23 |
2,010.96 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 01/10/21 |
2,010.82 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/10/21 |
2,010.82 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 06/09/24 |
2,010.39 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/06/21 |
2,010.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/02/22 |
2,010.00 |
BRIGHTERKIND |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/23 |
2,010.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/08/21 |
2,010.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/03/25 |
2,009.93 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/03/25 |
2,009.93 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/08/22 |
2,009.88 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 09/02/24 |
2,009.70 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 28/06/24 |
2,009.70 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/03/23 |
2,009.52 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/21 |
2,009.52 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 24/11/21 |
2,009.52 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 16/03/22 |
2,009.15 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/10/23 |
2,008.96 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
2,008.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
2,008.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |