| 19/04/23 |
1,350.00 |
PROFESSOR CLEAN IOW |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Other ST Support 18-64 |
| 30/11/22 |
1,350.00 |
BOB EDE TV LTD |
Assistive Equipment & Technology |
Marketing Costs |
Wightcare |
| 28/05/21 |
1,350.00 |
SOUTHERN HOUSING GROUP LTD |
Commissioning & Service Delivery |
Payments to Voluntary and Other Associa… |
Regaining Independence Flat Project |
| 12/04/23 |
1,349.95 |
ISLAND HEALTHCARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 15/03/23 |
1,349.88 |
OAKRAY CARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 05/07/23 |
1,349.77 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/10/23 |
1,349.77 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/04/22 |
1,349.72 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 13/04/22 |
1,349.72 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 03/07/24 |
1,349.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Community OT Team |
| 10/07/24 |
1,349.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Community OT Team |
| 24/05/23 |
1,349.05 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 14/06/23 |
1,349.05 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 03/08/22 |
1,348.80 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/04/23 |
1,348.01 |
OPUS ENERGY LTD |
Central Codes (to be reallocated) |
Gas |
Bluebell House |
| 17/04/24 |
1,348.00 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/22 |
1,347.98 |
WEALDON REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 21/06/24 |
1,347.50 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 14/10/22 |
1,347.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 14/10/22 |
1,347.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 26/08/22 |
1,347.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 26/08/22 |
1,347.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 12/03/25 |
1,346.93 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/04/21 |
1,346.79 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 28/04/21 |
1,345.82 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 09/06/21 |
1,345.80 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 20/12/23 |
1,345.74 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/02/23 |
1,345.54 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 29/07/22 |
1,345.05 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/05/23 |
1,344.91 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |