| 27/06/25 |
1,414.35 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/05/23 |
1,414.35 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 15/03/23 |
1,414.32 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/09/24 |
1,414.14 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/05/22 |
1,413.57 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
1,413.16 |
CORNERSTONE HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/12/22 |
1,413.13 |
SSE |
Gas |
Westminster House |
| 12/05/23 |
1,412.73 |
THE KENWARD TRUST |
Charges from Independent Providers |
Substance Misuse Residential |
| 23/06/21 |
1,412.66 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 20/12/23 |
1,412.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/03/22 |
1,412.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 09/10/24 |
1,412.25 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 22/01/25 |
1,411.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/10/25 |
1,411.20 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 18/08/23 |
1,411.18 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 20/10/21 |
1,410.19 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Pay 18-64 |
| 21/03/25 |
1,410.00 |
THEO DAVIES & SONS |
Operational Equipment |
BCF Community Equipment Store |
| 10/12/25 |
1,410.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 26/07/24 |
1,409.68 |
ITS TOOLS IOW LTD |
Payment to Private Contractors |
Renewal & Enforcement |
| 10/05/24 |
1,409.59 |
BUSINESS STREAM LTD |
Water and Sewerage |
Gouldings Resource Centre |
| 03/01/24 |
1,409.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Gouldings Resource Centre |
| 08/10/21 |
1,409.57 |
PATTERSON MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/04/24 |
1,409.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/10/23 |
1,409.25 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 25/08/23 |
1,409.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/03/22 |
1,408.55 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
1,408.55 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
1,408.55 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
1,408.55 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
1,408.55 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |