| 26/08/22 |
1,279.04 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 29/07/22 |
1,277.37 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/08/22 |
1,277.25 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/11/25 |
1,277.10 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/03/24 |
1,276.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 24/09/21 |
1,276.17 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 14/04/22 |
1,275.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 18/06/25 |
1,275.32 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 02/09/22 |
1,275.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/09/22 |
1,275.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 21/01/22 |
1,275.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Carers Residential |
| 31/08/22 |
1,275.00 |
RED FUNNEL GROUP |
Advertising & Publicity |
Wightcare |
| 11/09/24 |
1,275.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/01/23 |
1,275.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 24/04/23 |
1,275.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/01/23 |
1,275.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 05/07/24 |
1,274.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 05/07/24 |
1,274.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 30/10/24 |
1,274.18 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 30/10/24 |
1,274.18 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 31/07/24 |
1,274.00 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/07/24 |
1,274.00 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/06/24 |
1,274.00 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/08/24 |
1,274.00 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/10/24 |
1,273.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 03/07/24 |
1,273.70 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
1,273.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/12/24 |
1,273.70 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
1,273.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/07/24 |
1,273.70 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |