| 22/11/23 |
VECTA HOUSE CARE HOME |
2,734.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
VECTA HOUSE CARE HOME |
2,734.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/02/24 |
MATRIX SCM LTD |
2,734.49 |
AMHP Team |
Agency staff |
| 01/11/23 |
JHN HEALTHCARE |
2,734.24 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
A GUSTAR T/A IVY TREE CARE |
2,734.12 |
Carriageway works |
Payment to Contractors - Capital |
| 04/06/21 |
SANDOWN NURSING HOME |
2,733.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/21 |
SCIO HEALTHCARE LTD |
2,733.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/21 |
BUCKLAND CARE LTD |
2,733.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/21 |
SCIO HEALTHCARE LTD |
2,733.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/06/21 |
BUCKLAND CARE LTD |
2,733.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/11/25 |
ADASS |
2,733.00 |
Strategic Director Adult Social Care & … |
Professional Subscriptions |
| 07/02/24 |
VENTNOR MEDICAL PRACTICE |
2,733.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 04/02/26 |
REDACTED PERSONAL DATA |
2,732.96 |
Special Guardianship Order Costs |
Support Children |
| 16/06/21 |
MATRIX SCM LTD |
2,732.93 |
Mental Health Team |
Agency staff |
| 06/01/23 |
WEALDON REHAB LTD |
2,732.51 |
BCF Community Equipment Store |
Operational Equipment |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,732.34 |
Supporting People Learning Disability |
Payment to Private Contractors |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
2,732.10 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
2,732.00 |
S106 Capital Projects |
Legal Fees - Other Parties |
| 09/03/22 |
MATRIX SCM LTD |
2,731.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/02/24 |
ISLAND MOBILITY |
2,731.15 |
BCF Community Equipment Store |
Operational Equipment |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
2,730.93 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/10/24 |
ALPHA (IOW) LTD |
2,730.60 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/03/22 |
MATRIX SCM LTD |
2,730.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/07/22 |
PARKEON LTD |
2,730.28 |
Parking Management |
Operational Equipment |
| 21/06/24 |
CORNELIA MANOR |
2,730.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
THE BRIARS RESIDENTIAL HOME |
2,730.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
OAKRAY CARE LTD - FAIRHAVEN |
2,730.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,730.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/10/24 |
SEASHELLS PRE-SCHOOL |
2,730.00 |
Disability Access 2 year olds |
Payment to Private Contractors |