| 31/07/24 |
1,371.44 |
INVER HOUSE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/12/24 |
1,371.44 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
1,371.36 |
THE WIVERLEY ASSOCIATION |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,371.16 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,371.16 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/06/21 |
1,370.91 |
HOSPITAL DIRECT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 25/05/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 26/08/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 19/08/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 14/09/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 16/11/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 28/09/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 28/09/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 24/08/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 26/08/22 |
1,370.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 25/11/22 |
1,370.23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 04/02/22 |
1,370.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 17/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
1,370.04 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/01/24 |
1,370.04 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/06/25 |
1,370.00 |
RMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 07/01/26 |
1,370.00 |
JOERNS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/04/25 |
1,370.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/03/23 |
1,369.80 |
THE PROVIDENCE PROJECTS |
Social Support -Substance Misuse Support |
Charges from Independent Providers |
Substance Misuse Residential |
| 06/10/23 |
1,369.78 |
PREMIER MOTORS (SOLENT) LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 25/11/22 |
1,369.69 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 08/10/25 |
1,369.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Review Team |
| 24/09/25 |
1,369.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Review Team |