| 25/09/24 |
1,242.78 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 27/09/24 |
1,242.78 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 09/09/22 |
1,242.26 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 11/11/22 |
1,241.15 |
FIRST CITY NURSING SERVICES LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 27/07/22 |
1,241.08 |
PREMIER MOTORS (SOLENT) LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 19/09/25 |
1,241.00 |
SANDOWN NURSING HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 26/10/22 |
1,240.95 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 21/05/25 |
1,240.92 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/06/25 |
1,240.00 |
ACCORA LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 28/11/25 |
1,238.66 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 14/01/22 |
1,237.95 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 08/09/21 |
1,237.49 |
NOTTINGHAM REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
1,237.39 |
OAKRAY CARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/03/24 |
1,237.08 |
HAMPSHIRE DEAF ASSOCIATION |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/10/21 |
1,236.47 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Saxonbury |
| 02/07/25 |
1,236.24 |
THE MOORINGS |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/06/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/05/21 |
1,235.16 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/07/24 |
1,235.01 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 26/05/21 |
1,234.81 |
GAZPROM ENERGY |
Central Codes (to be reallocated) |
Gas |
Gouldings Resource Centre |
| 22/02/23 |
1,234.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 25/01/23 |
1,234.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 30/03/23 |
1,234.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 08/05/24 |
1,233.60 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/06/21 |
1,233.58 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 13/02/26 |
1,233.12 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 01/04/21 |
1,232.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 09/02/22 |
1,232.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/06/21 |
1,232.80 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/05/21 |
1,232.80 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |