| 29/06/22 |
1,980.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 27/10/23 |
1,980.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 29/09/21 |
1,980.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 06/10/23 |
1,980.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 27/10/23 |
1,980.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 05/12/25 |
1,980.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/06/22 |
1,979.03 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/07/21 |
1,979.01 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 26/03/25 |
1,978.58 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 15/03/23 |
1,978.08 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
1,977.64 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/03/24 |
1,977.57 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/04/22 |
1,977.50 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 12/03/25 |
1,976.26 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/02/26 |
1,976.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 10/03/23 |
1,976.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 16/03/22 |
1,975.71 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/08/21 |
1,975.70 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/01/24 |
1,975.40 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 25/07/25 |
1,975.00 |
NEW FOREST & WATERSIDE LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/06/25 |
1,974.44 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 16/07/25 |
1,973.76 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/11/23 |
1,973.54 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 11/02/26 |
1,973.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 07/01/26 |
1,973.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 19/11/25 |
1,973.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 02/02/22 |
1,973.19 |
MATRIX SCM LTD |
Agency staff |
Housing Needs Team |
| 09/11/22 |
1,972.74 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/04/24 |
1,972.26 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 28/06/23 |
1,972.26 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |