| 12/03/25 |
1,511.64 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
1,511.51 |
THE LIMES TRUST |
Charges from Independent Providers |
CHC Residential Care |
| 13/04/22 |
1,511.26 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/11/22 |
1,510.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 09/12/22 |
1,510.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 13/01/23 |
1,510.76 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 10/01/25 |
1,510.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 31/08/22 |
1,509.46 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 01/06/22 |
1,509.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
1,508.98 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 27/09/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 08/11/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 24/05/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 14/02/24 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 02/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 28/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 14/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 02/06/23 |
1,508.72 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 25/10/23 |
1,508.70 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 23/10/24 |
1,507.90 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/08/22 |
1,507.44 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 10/12/21 |
1,507.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 18/10/23 |
1,506.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/01/24 |
1,506.72 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/04/24 |
1,506.72 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/04/24 |
1,506.72 |
THE ORCHARD HOUSE CARE HOME |
Provider Refund Overpayments |
Funded Nursing Care, Registered Nursing… |
| 27/01/23 |
1,506.63 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/04/23 |
1,505.60 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 04/05/22 |
1,505.25 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 09/04/25 |
1,505.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |