| 24/11/21 |
MATRIX SCM LTD |
3,388.84 |
Integrated Locality Services - South |
Agency staff |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,388.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
BEVAN BRITTAN |
3,388.50 |
Parks and Gardens Capital |
Legal Fees - Other Parties |
| 16/06/21 |
VECTA HOUSE CARE HOME |
3,388.07 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
3,388.07 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/12/21 |
ALPHA (IOW) LTD |
3,388.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/05/21 |
JENX LIMITED |
3,388.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/08/24 |
COMPLETE POOL CONTROLS LTD |
3,387.32 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/04/23 |
ISLANDCARE LTD |
3,387.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
ST VINCENTS RESIDENTIAL CARE |
3,387.12 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
3,387.12 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.94 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,386.94 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 18/12/24 |
INVER HOUSE |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
CORNELIA MANOR |
3,386.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
INVER HOUSE |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
INVER HOUSE |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
CORNELIA MANOR |
3,386.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
BUCKLAND CARE LTD |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
INVER HOUSE |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CORNELIA MANOR |
3,386.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
BUCKLAND CARE LTD |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
INVER HOUSE |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
CORNELIA MANOR |
3,386.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/10/24 |
CORNELIA MANOR |
3,386.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |