| 11/09/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 01/11/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 04/10/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 07/06/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/12/24 |
2,205.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/04/24 |
2,205.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 24/07/24 |
2,202.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
2,200.77 |
WOODSIDE HALL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/02/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 20/09/24 |
2,200.00 |
COAST TO CASTLE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/08/24 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 04/12/24 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 12/03/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/07/24 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 21/03/25 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 13/09/24 |
2,197.66 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 17/04/24 |
2,197.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/01/25 |
2,196.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/03/25 |
2,196.45 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/08/24 |
2,196.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 14/08/24 |
2,196.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 10/07/24 |
2,194.70 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
2,188.62 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/12/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/07/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/06/24 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/01/25 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/03/25 |
2,188.62 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 14/03/25 |
2,184.20 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/03/25 |
2,184.20 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |