| 28/04/23 |
1,125.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
1,125.04 |
ISLAND HEALTHCARE LTD |
Crisis Support for Carers |
Memory & Cognition Residential 65+ |
| 31/07/24 |
1,125.00 |
OT SERVICES GB |
Payment to Private Contractors |
Community OT Team |
| 23/10/24 |
1,125.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Qualifying Offers |
| 26/05/21 |
1,125.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
1,125.00 |
PORTSMOUTH CITY COUNCIL |
Professional Services |
LSAB Conferences |
| 12/05/21 |
1,125.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 22/12/21 |
1,125.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/10/22 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 30/11/22 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 29/11/21 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 24/12/21 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 23/12/22 |
1,125.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 12/01/22 |
1,125.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 26/06/23 |
1,125.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/07/23 |
1,125.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 18/09/24 |
1,125.00 |
WATSON BULL AND PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 05/11/25 |
1,124.42 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 25/06/25 |
1,123.26 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 18/06/21 |
1,123.00 |
DYSLEXIA BOX LIMITED |
Training |
IASCC Team |
| 16/03/22 |
1,122.85 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/07/24 |
1,122.48 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/04/25 |
1,122.48 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 29/11/24 |
1,122.48 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/01/23 |
1,122.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 25/08/21 |
1,121.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 22/06/22 |
1,120.80 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 02/11/22 |
1,120.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 29/11/23 |
1,120.37 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |