| 07/08/24 |
SUNFIELD CHILDRENS HOME LTD |
1,637.43 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/08/24 |
SUNFIELD CHILDRENS HOME LTD |
1,637.43 |
Purchased Residential |
Charges from Independent Providers |
| 07/08/24 |
SUNFIELD CHILDRENS HOME LTD |
1,637.43 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/12/22 |
MATRIX SCM LTD |
1,637.28 |
Overdue Reviews Project |
Agency staff |
| 11/04/25 |
MOUNTJOY LTD |
1,637.21 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 29/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,637.00 |
Westminster House |
Agency staff |
| 10/03/23 |
TREVOR JONES GROUP |
1,637.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/05/23 |
WESTHILL IOW LTD |
1,636.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
WESTHILL IOW LTD |
1,636.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,636.84 |
BCF Community Equipment Store |
Gas |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
1,636.63 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
NEWPORT RESIDENTIAL CARE LTD |
1,636.46 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
NEWPORT RESIDENTIAL CARE LTD |
1,636.46 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 09/08/23 |
HAMPSHIRE DEAF ASSOCIATION |
1,636.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
RYDE HOUSE LTD |
1,636.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
CORAM ACADEMY LTD |
1,636.25 |
Permanence Team |
Professional Subscriptions |
| 02/06/23 |
MATRIX SCM LTD |
1,636.23 |
Public Health Practitioners |
Agency staff |
| 01/02/23 |
MATRIX SCM LTD |
1,636.23 |
Public Health Practitioners |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,636.23 |
Public Health Practitioners |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,636.22 |
Mental Health Team |
Agency staff |
| 25/05/22 |
AYASHMEDICAL SERVICES LTD |
1,636.18 |
DoLS/MCA |
Professional Services |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
1,636.14 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 16/06/21 |
VECTA HOUSE CARE HOME |
1,635.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
BUCKLAND CARE LTD |
1,635.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
1,635.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,635.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,635.67 |
Gouldings Resource Centre |
Electricity |
| 01/04/22 |
SCIO HEALTHCARE LTD |
1,635.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/05/21 |
ISLAND MOBILITY |
1,635.21 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,635.14 |
Social Isolation/Other Residential |
Charges from Independent Providers |