| 20/11/24 |
509.48 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/02/25 |
509.48 |
ISLANDCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 12/02/25 |
509.48 |
ISLANDCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
509.48 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/07/24 |
509.48 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
509.48 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
509.48 |
ISLANDCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/05/24 |
509.48 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
509.48 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 02/08/24 |
509.48 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
509.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 12/02/25 |
509.48 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/10/24 |
509.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 23/10/24 |
509.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/12/24 |
509.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/08/22 |
509.34 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 04/06/21 |
509.20 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 07/04/21 |
509.20 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/06/21 |
509.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/06/24 |
509.13 |
THE CONSORTIUM |
Grounds Maintenance |
Plean Dene |
| 25/10/23 |
509.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/07/22 |
509.03 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 16/02/22 |
509.00 |
PREMIER INN |
Accommodation Costs - Service Users |
Carers Other ST Support |
| 22/03/23 |
509.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/06/22 |
509.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
ASC Workforce Recruit & Retention Fd R1 |
| 05/11/21 |
509.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 30/04/21 |
508.92 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/07/22 |
508.87 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 11/03/22 |
508.73 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/10/22 |
508.52 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |