| 16/03/22 |
2,007.53 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,007.53 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
2,007.53 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/10/23 |
2,006.75 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 08/11/23 |
2,006.58 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Wightcare |
| 12/03/25 |
2,006.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/09/24 |
2,006.18 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/10/25 |
2,005.60 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/03/24 |
2,005.00 |
INCA PARTNERS |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 03/02/23 |
2,004.88 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/10/22 |
2,004.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.88 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/07/22 |
2,004.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 22/02/23 |
2,004.88 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Carers Nursing |
| 12/04/23 |
2,004.21 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/04/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/03/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/10/22 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/02/26 |
2,003.86 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Wightcare |
| 24/01/25 |
2,003.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 17/12/25 |
2,003.74 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 27/03/24 |
2,003.68 |
HESKINS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/01/23 |
2,003.62 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/10/23 |
2,003.54 |
ERMC LTD |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 10/01/24 |
2,003.44 |
SOUTHERN ELECTRIC PLC |
Gas |
Plean Dene |
| 26/05/23 |
2,003.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/07/22 |
2,003.06 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 30/05/25 |
2,003.04 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |