| 12/03/25 |
THE MOORINGS |
1,153.10 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
THE BRIARS RESIDENTIAL HOME |
1,153.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD |
1,153.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,153.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
1,153.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
1,153.10 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,153.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
ARTHUR WHEELER ESTATE AGENTS |
1,153.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/12/21 |
MATRIX SCM LTD |
1,152.90 |
COVID-19 Business Grants |
Agency staff |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,152.88 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 03/03/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,152.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,152.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/01/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,152.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/10/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,152.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,152.73 |
Beaulieu House |
Agency staff |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,152.73 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,152.73 |
Beaulieu House |
Agency staff |
| 16/06/21 |
OAKRAY CARE LTD - FAIRHAVEN |
1,152.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,152.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
BUCKLAND CARE LTD |
1,152.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,152.54 |
Saxonbury |
Agency staff |
| 09/11/22 |
QUEST 88 LTD |
1,152.50 |
BCF Community Equipment Store |
Operational Equipment |
| 06/08/21 |
WOODSIDE HALL NURSING HOME |
1,152.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
1,152.45 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 15/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,152.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/06/21 |
SCIO HEALTHCARE LTD |
1,152.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/21 |
THE ORCHARD HOUSE CARE HOME |
1,152.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,152.12 |
Saxonbury |
Agency staff |
| 04/10/24 |
ISLE OF WIGHT RADIO LTD |
1,152.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 15/10/25 |
REDACTED PERSONAL DATA |
1,152.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |