| 10/01/24 |
14,043.67 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 27/09/23 |
14,025.96 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/06/23 |
14,000.00 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 31/01/24 |
13,991.76 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/05/23 |
13,977.60 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Stoneleigh, Shanklin |
| 28/03/24 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/03/24 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/09/23 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 13/10/23 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 02/02/24 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/11/23 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/12/23 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/01/24 |
13,961.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/07/23 |
13,915.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 23/06/23 |
13,915.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 26/05/23 |
13,915.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 26/07/23 |
13,851.47 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 20/03/24 |
13,846.56 |
CAMBIAN ASPERGER SYNDROME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 06/12/23 |
13,800.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 06/09/23 |
13,750.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 22/11/23 |
13,740.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 30/08/23 |
13,740.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 27/09/23 |
13,740.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 25/10/23 |
13,740.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 28/07/23 |
13,740.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 05/07/23 |
13,610.12 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/01/24 |
13,579.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/02/24 |
13,579.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
13,579.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/23 |
13,579.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |