| 14/05/21 |
1,634.56 |
WIGHT DASH |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/08/25 |
1,634.55 |
MENTFADE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/07/24 |
1,634.50 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/08/24 |
1,634.50 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/12/22 |
1,634.40 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/02/24 |
1,634.15 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 16/02/24 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 28/01/26 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 21/12/22 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 12/11/21 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 14/03/25 |
1,634.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Plean Dene |
| 20/03/24 |
1,633.80 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/06/24 |
1,633.50 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/02/26 |
1,633.45 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 06/01/23 |
1,633.37 |
YELFS HOTEL |
Accommodation Costs - Service Users |
Mental Health Direct Payment 18-64 |
| 22/08/25 |
1,633.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 13/03/24 |
1,633.10 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
1,633.10 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/12/21 |
1,633.02 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 27/08/21 |
1,632.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 15/09/21 |
1,632.74 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/07/21 |
1,632.54 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 17/11/23 |
1,632.28 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/05/25 |
1,631.98 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 20/04/23 |
1,631.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 25/02/26 |
1,631.35 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 01/05/24 |
1,631.20 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/04/24 |
1,631.05 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 23/04/21 |
1,630.23 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 02/10/24 |
1,630.22 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |