| 10/12/21 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 02/11/22 |
1,944.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/10/23 |
1,944.50 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 13/10/21 |
1,944.30 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/09/24 |
1,944.10 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 18/12/24 |
1,944.08 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/12/24 |
1,944.08 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/04/24 |
1,944.08 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
1,943.89 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/05/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/06/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 25/06/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 30/07/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 09/07/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 09/07/25 |
1,943.21 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 14/10/22 |
1,943.08 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 26/04/23 |
1,942.93 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 25/11/22 |
1,942.93 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,942.93 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,942.88 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,942.88 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
1,942.88 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,942.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,942.88 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/12/23 |
1,942.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/23 |
1,942.76 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
1,942.52 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Housing Properties IWC Owned |
| 15/03/23 |
1,942.24 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/04/22 |
1,941.95 |
ID MEDICAL GROUP |
Professional Services |
ASC Workforce Recruit & Retention Fd R1 |
| 24/01/24 |
1,941.69 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |