| 11/05/22 |
15,414.00 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/07/22 |
15,404.55 |
MERRYDALE RESIDENTIAL HOME |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 17/08/22 |
15,365.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/01/23 |
15,360.60 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 05/08/22 |
15,341.76 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/08/22 |
15,243.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 27/05/22 |
15,226.34 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/04/22 |
15,039.07 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/06/22 |
15,000.72 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/09/22 |
14,722.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/05/22 |
14,593.04 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/05/22 |
14,581.20 |
WIGHT DASH |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/10/22 |
14,574.90 |
SOMEWHERE HOUSE LTD |
Provider Refund Overpayments |
Substance Misuse Residential |
| 06/04/22 |
14,571.72 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/07/22 |
14,571.55 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 01/03/23 |
14,520.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 31/08/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 03/08/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 18/01/23 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 26/10/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/11/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 06/07/22 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 22/02/23 |
14,488.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 03/03/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/11/22 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/01/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 03/02/23 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/12/22 |
14,423.04 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |