| 24/01/24 |
988.98 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/11/23 |
988.98 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/09/23 |
988.98 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/05/24 |
988.98 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/06/24 |
988.98 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 28/10/22 |
988.65 |
MATRIX SCM LTD |
Agency staff |
Overdue Reviews Project |
| 21/04/23 |
988.58 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/06/22 |
988.42 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/08/25 |
988.03 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 08/03/24 |
988.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 27/03/24 |
988.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 03/05/24 |
987.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
987.57 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 31/07/24 |
987.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/08/24 |
987.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
987.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/10/24 |
987.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/02/23 |
987.52 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/05/21 |
987.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
987.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/02/23 |
986.61 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/02/23 |
986.61 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 26/04/23 |
986.37 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/23 |
986.37 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/04/22 |
986.03 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 07/07/21 |
985.96 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 23/11/22 |
985.95 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 16/04/25 |
985.80 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/11/23 |
985.32 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/02/24 |
985.32 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |