| 23/11/22 |
REDACTED PERSONAL DATA |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
REDACTED PERSONAL DATA |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SOMERSET CARE LTD |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SOMERSET CARE LTD |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
REDACTED PERSONAL DATA |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
THE MOORINGS |
2,257.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
THE MOORINGS |
2,257.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
REDACTED PERSONAL DATA |
2,257.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
REDACTED PERSONAL DATA |
2,257.08 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ST VINCENT CARE HOMES |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
THE MOORINGS |
2,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
NETWORK RAIL |
2,257.04 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 11/09/24 |
AIR SOCIAL CARE |
2,256.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/02/22 |
SPECTRUMBREAKS |
2,256.74 |
Education Direct Payments |
General Educational Materials |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,256.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
2,256.21 |
Public Health Staffing |
Agency staff |
| 25/02/26 |
MATRIX SCM LTD |
2,256.21 |
Public Health Staffing |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
2,256.21 |
Public Health Staffing |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
2,256.21 |
Public Health Staffing |
Agency staff |
| 10/01/24 |
AIR SOCIAL CARE |
2,256.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/08/22 |
ROMA MEDICAL AIDS LTD |
2,256.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
2,255.90 |
Garden Estate, Ventnor |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,255.88 |
Garden Estate, Ventnor |
Electricity |
| 05/07/23 |
CHERRY TREES I.W. LTD |
2,255.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
IOW HOMECARE LTD [SBR] |
2,255.88 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/06/24 |
AIR SOCIAL CARE |
2,255.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/07/25 |
MOUNTJOY LTD |
2,255.79 |
Learning & Development Running Costs |
Minor Works |