| 30/09/22 |
VENETIAN HEALTHCARE LTD |
1,612.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/05/25 |
AIR SOCIAL CARE |
1,612.20 |
Children in Care Team |
Agency staff |
| 14/11/24 |
THE ORCHARD HOUSE CARE HOME |
1,612.20 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/03/23 |
SAY CARE LIMITED |
1,612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
RYDE HOUSE LTD |
1,612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
MOUNTJOY LTD |
1,612.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 10/12/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 14/05/25 |
SCIO HEALTHCARE LTD |
1,611.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 11/06/25 |
SCIO HEALTHCARE LTD |
1,611.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/01/22 |
MATRIX SCM LTD |
1,611.72 |
Development Management |
Agency staff |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,611.67 |
DoLS/MCA |
Professional Services |
| 17/12/21 |
ISLAND MOBILITY |
1,611.55 |
BCF Community Equipment Store |
Operational Equipment |
| 16/06/21 |
MATRIX SCM LTD |
1,611.48 |
Hospital Team |
Agency staff |
| 22/10/21 |
FOLLY VENTURES |
1,611.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/03/22 |
PHOENIX PROJECT |
1,611.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/22 |
THE MOORINGS |
1,611.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
OAKRAY CARE LTD - FAIRHAVEN |
1,611.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
CORNELIA MANOR |
1,611.09 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/05/22 |
AUTUMN HOUSE CARE LTD |
1,611.09 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |