| 19/07/23 |
1,955.49 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 27/10/21 |
1,952.98 |
ISLAND COACHWORKS AND COATINGS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Outreach |
| 30/06/21 |
1,952.36 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 29/04/22 |
1,952.00 |
FELGAINS LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 26/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Elder Care Outreach |
| 26/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Elder Care Outreach |
| 21/04/23 |
1,951.66 |
ELDER TECHNOLOGIES LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Elder Care Outreach |
| 12/07/24 |
1,951.19 |
BUSINESS STREAM LTD |
Central Codes (to be reallocated) |
Water and Sewerage |
Adelaide Resource Centre |
| 03/09/25 |
1,951.15 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 25/02/22 |
1,951.00 |
JENX LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 22/12/23 |
1,950.55 |
WEALDON REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 23/08/24 |
1,950.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 04/06/21 |
1,950.00 |
CAIR (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 25/10/23 |
1,950.00 |
STREETSCENE ADDICTION RECOVERY LTD |
Social Support -Substance Misuse Support |
Charges from Independent Providers |
Substance Misuse Residential |
| 07/01/22 |
1,950.00 |
FRAN OSMAN-NEWBURY LTD |
Social Care Activities |
Professional Services |
SM IASCC/Localities and Review |
| 17/03/23 |
1,950.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 16/07/21 |
1,950.00 |
THE SIGN COMPANY |
Commissioning & Service Delivery |
Advertising & Publicity |
Shared Lives Management |
| 25/01/23 |
1,950.00 |
SKILLS FOR CARE SOLUTIONS LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 05/05/21 |
1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 27/09/23 |
1,948.52 |
SOUTHERN ELECTRIC PLC |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 04/08/23 |
1,948.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 06/09/24 |
1,948.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 12/03/25 |
1,948.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 20/11/24 |
1,948.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 11/04/25 |
1,948.32 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/01/24 |
1,948.26 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/01/24 |
1,948.26 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/01/24 |
1,948.26 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/02/24 |
1,948.26 |
IOW HOMECARE LTD [SBR] |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/03/24 |
1,948.24 |
HAMPSHIRE DEAF ASSOCIATION |
Sensory Support - older people (65+) |
Charges from Independent Providers |
Sensory Support Residential 65+ |