| 16/07/25 |
1,103.17 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 07/06/23 |
1,103.04 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 08/06/22 |
1,103.03 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
1,103.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 30/09/21 |
1,102.80 |
REDACTED PERSONAL DATA |
Relocation expenses |
Hospital Team |
| 12/02/25 |
1,102.75 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 01/11/23 |
1,102.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 13/07/22 |
1,102.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/07/23 |
1,102.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 28/07/23 |
1,102.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 22/03/24 |
1,102.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 10/10/25 |
1,101.96 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 03/07/24 |
1,101.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 02/09/22 |
1,101.29 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 20/12/23 |
1,100.88 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 08/06/22 |
1,100.84 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/07/21 |
1,100.70 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/07/21 |
1,100.70 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/06/24 |
1,100.66 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 20/12/23 |
1,100.33 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/01/24 |
1,100.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 18/01/23 |
1,100.11 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/06/22 |
1,100.10 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 28/06/24 |
1,100.07 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 17/01/24 |
1,100.05 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/06/24 |
1,100.02 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 10/04/24 |
1,100.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/11/25 |
1,100.00 |
T?A THE ACOUSTICS COMPANY |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
1,100.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/11/25 |
1,100.00 |
T?A THE ACOUSTICS COMPANY |
Capital Grants |
Disabled Facilities Grants |