| 02/10/24 |
ESPLANADE HOUSE CARE HOME |
3,425.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/12/23 |
SANDOWN NURSING HOME |
3,425.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
CARISBROOKE HEALTH CENTRE |
3,425.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 31/05/24 |
WEST COWES MEDICAL PRACTIONERS GROUP |
3,425.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/04/23 |
EARL MOUNTBATTEN HOSPICE |
3,425.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/11/25 |
CATER WIGHT |
3,425.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 22/08/25 |
GKM MEDICAL LTD |
3,425.00 |
DoLS/MCA |
Professional Services |
| 15/02/23 |
EARL MOUNTBATTEN HOSPICE |
3,425.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/01/25 |
STAT SOLUTIONS LTD |
3,425.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 07/08/24 |
CIVICA UK LTD |
3,425.00 |
Elections |
Training |
| 28/06/24 |
PHOENIX YOUTH SERVICES LTD |
3,424.94 |
Supported Accommodation |
Charges from Independent Providers |
| 25/10/24 |
PHOENIX YOUTH SERVICES LTD |
3,424.94 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/01/24 |
NORTHBRIGHT CARE PVT LTD |
3,424.71 |
Supported Accommodation |
Charges from Independent Providers |
| 30/11/22 |
OSEL ENTERPRISES LIMITED |
3,424.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,424.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/06/21 |
RYDE HOUSE LTD |
3,424.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/05/22 |
THE HELPING HAND CO (LEDBURY) LTD |
3,424.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/04/22 |
THE HELPING HAND CO (LEDBURY) LTD |
3,424.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/07/23 |
JAMES LECKEY DESIGN LTD |
3,423.28 |
BCF Community Equipment Store |
Operational Equipment |