| 19/07/23 |
1,456.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 05/10/22 |
1,456.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/04/24 |
1,455.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 20/07/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 19/10/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 14/10/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 14/10/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 28/09/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 28/02/24 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 24/08/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 30/11/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 16/11/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 18/11/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 24/05/23 |
1,454.41 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 09/07/21 |
1,454.00 |
T JONES ELECTRICAL LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/10/24 |
1,453.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 12/03/25 |
1,453.66 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/06/22 |
1,453.29 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/08/22 |
1,453.11 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 14/01/26 |
1,453.00 |
SAMPSON HOLDINGS LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 27/10/21 |
1,453.00 |
ARTHUR WHEELER ESTATE AGENTS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 15/06/22 |
1,451.68 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/12/22 |
1,450.98 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/03/22 |
1,450.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 02/06/21 |
1,450.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 22/10/25 |
1,450.05 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/12/21 |
1,450.05 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/09/22 |
1,450.05 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |