| 19/07/23 |
1,869.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 18/01/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Community Reablement |
| 16/08/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Westminster House |
| 16/08/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Saxonbury |
| 16/08/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Plean Dene |
| 18/01/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Adelaide Resource Centre |
| 18/01/23 |
1,869.00 |
QUALITY COMPLIANCE SYSTEMS LTD |
Computer Software & Consumables |
Gouldings Resource Centre |
| 16/06/21 |
1,868.90 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
S106 Capital Projects |
| 16/03/22 |
1,868.57 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/12/22 |
1,868.46 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/11/22 |
1,868.46 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/07/25 |
1,868.40 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 08/02/23 |
1,867.78 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 21/01/22 |
1,867.69 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 13/09/23 |
1,867.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/09/23 |
1,867.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/09/23 |
1,867.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/09/23 |
1,867.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/09/23 |
1,867.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 30/08/23 |
1,867.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 08/09/23 |
1,867.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 21/05/25 |
1,866.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 18/06/24 |
1,866.67 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 25/02/26 |
1,866.56 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 13/05/22 |
1,866.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 25/02/26 |
1,866.11 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/09/21 |
1,865.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/02/23 |
1,865.53 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 12/03/25 |
1,865.37 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/08/25 |
1,865.00 |
NAPA |
Professional Subscriptions |
HM Prison Care |