| 21/07/21 |
1,480.92 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/03/22 |
1,480.00 |
SOUTHERN ADVOCACY SERVICES |
Consultants Fees |
Mental Health Other ST Support 65+ |
| 04/02/22 |
1,480.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/02/26 |
1,480.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
S106 Capital Projects |
| 15/01/25 |
1,479.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/03/23 |
1,479.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 27/08/25 |
1,479.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 23/07/24 |
1,477.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/03/23 |
1,477.28 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
1,477.28 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 12/10/22 |
1,477.28 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 17/05/23 |
1,477.28 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/09/22 |
1,477.20 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 19/08/22 |
1,477.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/12/21 |
1,476.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
CHC Homecare |
| 09/11/22 |
1,476.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/04/25 |
1,476.00 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/11/23 |
1,475.60 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 07/02/24 |
1,475.34 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 27/09/23 |
1,475.33 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/08/23 |
1,475.33 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 29/09/23 |
1,475.33 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/10/25 |
1,475.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/08/25 |
1,475.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
1,475.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
1,474.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/09/24 |
1,473.93 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 12/03/25 |
1,473.81 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 19/05/21 |
1,473.46 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 29/11/23 |
1,472.65 |
WIGHT FIRE CO LTD |
Plant, Equipment & Furniture - Capital |
Gouldings Improving Environment Grant |