| 22/12/21 |
1,781.04 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 14/01/22 |
1,780.66 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/11/25 |
1,780.50 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 27/07/22 |
1,780.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 24/09/25 |
1,779.10 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 07/01/26 |
1,778.70 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 01/10/25 |
1,776.92 |
ARUN ESTATE AGENCIES LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 02/02/22 |
1,776.54 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 15/03/23 |
1,776.48 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/08/23 |
1,776.00 |
ISLAND LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 25/10/23 |
1,775.03 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 20/03/24 |
1,775.03 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/06/24 |
1,775.00 |
RED SQURREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 04/01/23 |
1,775.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 18/07/25 |
1,775.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 29/09/23 |
1,774.52 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 18/05/22 |
1,774.47 |
PRISM MEDICAL UK |
Capital Grants |
Housing Renewal Assistance |
| 28/04/23 |
1,774.18 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 15/03/23 |
1,774.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 28/07/23 |
1,774.08 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,774.05 |
HC ONE NO1 LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/03/25 |
1,774.00 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
1,773.55 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 20/05/22 |
1,773.55 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 17/06/22 |
1,773.55 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/06/22 |
1,773.42 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 24/09/25 |
1,772.38 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 16/07/25 |
1,771.97 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/03/24 |
1,771.43 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
B&B Properties |
| 27/03/24 |
1,771.43 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
B&B Properties |