| 26/04/23 |
1,528.87 |
SAY CARE LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 28/09/22 |
1,528.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 15/03/23 |
1,528.56 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
1,528.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/06/24 |
1,528.44 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/11/24 |
1,528.44 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/03/25 |
1,528.44 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 21/08/24 |
1,528.44 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/10/24 |
1,528.44 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/12/24 |
1,528.44 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/10/24 |
1,528.44 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/12/21 |
1,528.20 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 14/01/22 |
1,528.20 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/09/21 |
1,528.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 30/07/21 |
1,528.02 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 13/03/24 |
1,527.96 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/03/24 |
1,527.96 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
1,527.96 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 09/06/21 |
1,527.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/09/21 |
1,527.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/09/21 |
1,527.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
1,527.12 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
1,527.12 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/02/26 |
1,526.79 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 30/04/21 |
1,526.76 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 01/10/25 |
1,526.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 22/10/25 |
1,525.70 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/06/22 |
1,525.50 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/01/25 |
1,525.23 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/11/22 |
1,525.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |