| 31/05/23 |
1,883.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/05/23 |
1,883.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/04/24 |
1,883.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/07/25 |
1,883.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 18/05/22 |
1,883.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/03/23 |
1,883.07 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/23 |
1,881.60 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/11/22 |
1,881.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 30/08/23 |
1,881.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/02/25 |
1,880.48 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/09/23 |
1,880.45 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 02/10/24 |
1,880.34 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/07/21 |
1,880.00 |
SOUTHERN HOUSING GROUP LTD |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 13/10/21 |
1,880.00 |
SOUTHERN HOUSING GROUP LTD |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 16/04/21 |
1,880.00 |
SOUTHERN HOUSING GROUP LTD |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 01/07/22 |
1,880.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 06/10/21 |
1,880.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Support |
| 31/08/22 |
1,879.80 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 26/10/22 |
1,879.18 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
1,879.18 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
1,879.18 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Residential |
| 13/04/22 |
1,879.18 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/01/23 |
1,879.18 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/04/22 |
1,878.90 |
SOUTHERN HOUSING GROUP - DAY CARE |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 02/09/22 |
1,878.75 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 22/03/23 |
1,878.51 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 01/02/23 |
1,878.50 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 03/03/23 |
1,878.48 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 15/06/22 |
1,877.46 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 28/10/22 |
1,877.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Interim Funding (FWP) |