| 29/07/22 |
440.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/11/22 |
440.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 31/03/23 |
440.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 22/06/22 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 13/09/22 |
440.00 |
VICTORIA LODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/04/22 |
439.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/10/22 |
439.56 |
EDEN HOUSE |
Charges from Independent Providers |
CHC Residential Care |
| 15/03/23 |
439.24 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 29/06/22 |
438.96 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/10/22 |
438.96 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/10/22 |
438.96 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
438.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 08/07/22 |
437.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/09/22 |
437.36 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 08/06/22 |
437.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/06/22 |
437.27 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/11/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/11/22 |
436.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/04/22 |
436.22 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 18/01/23 |
435.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/10/22 |
435.24 |
CORONA ENERGY |
Electricity |
Westminster House |
| 08/06/22 |
435.08 |
BUPA CARE HOME (BNH) LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/07/22 |
435.05 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 03/08/22 |
435.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/07/22 |
435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/02/23 |
434.56 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 08/06/22 |
434.35 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 08/06/22 |
434.35 |
CHILWORTH CARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |