| 18/05/22 |
1,515,222.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 18/05/22 |
765,352.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |
| 06/07/22 |
287,367.04 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Order Settlement to Balance Sheet GL |
CHC Personal Health Budgets |
| 30/11/22 |
235,440.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |
| 31/08/22 |
235,440.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |
| 20/01/23 |
235,440.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |
| 13/01/23 |
147,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Integrated Care … |
BCF ASC Mental Health Support |
| 13/01/23 |
147,000.00 |
ISLE OF WIGHT NHS TRUST |
Commissioning & Service Delivery |
Payments to Hants & IW Integrated Care … |
BCF ASC Mental Health Support |
| 15/02/23 |
138,640.00 |
ISLE OF WIGHT NHS TRUST |
Central Codes (to be reallocated) |
Payments to IW NHS Trust |
Community Reablement |
| 13/07/22 |
135,266.04 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Reeves Court Supported Living |
| 29/04/22 |
133,436.80 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 26/08/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 20/01/23 |
131,413.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 12/10/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 20/01/23 |
127,503.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 30/11/22 |
127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 26/08/22 |
127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 22/02/23 |
118,000.00 |
ISLE OF WIGHT NHS TRUST |
Commissioning & Service Delivery |
Payments to IW NHS Trust |
BCF Care Home Support Team |
| 08/04/22 |
115,092.00 |
ISLE OF WIGHT NHS TRUST |
Central Codes (to be reallocated) |
Payments to IW NHS Trust |
Community Reablement |
| 06/04/22 |
114,177.10 |
LUDLOW STREET HEALTHCARE GROUP |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
90,889.68 |
TRACSCARE WELLCARE LIFESTYLES |
Long Term Support |
Charges from Independent Providers |
40 Venner Avenue |
| 13/07/22 |
87,062.64 |
TRACSCARE WELLCARE LIFESTYLES |
Long Term Support |
Charges from Independent Providers |
Seagulls |
| 18/05/22 |
87,004.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 13/07/22 |
86,896.80 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
17 Newport Road, Ventnor |
| 11/01/23 |
80,000.00 |
EARL MOUNTBATTEN HOSPICE |
Commissioning & Service Delivery |
Grants to External Bodies |
BCF Provider Support |
| 04/11/22 |
78,000.00 |
LONDON BOROUGH OF CROYDON |
Assistive Equipment & Technology |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 23/11/22 |
71,213.08 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |
| 01/03/23 |
71,213.08 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |
| 26/08/22 |
70,361.50 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |
| 10/06/22 |
70,361.50 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |