| 15/01/25 |
1,300.04 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/12/24 |
1,300.04 |
INVER HOUSE |
Charges from Independent Providers |
Carers Residential |
| 12/02/25 |
1,300.04 |
SCIO HEALTHCARE LTD |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 10/02/25 |
1,300.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/06/24 |
1,300.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 19/06/24 |
1,300.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 30/05/24 |
1,300.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/09/24 |
1,299.27 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 15/05/24 |
1,298.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/04/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 05/06/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 08/05/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/03/25 |
1,297.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/08/24 |
1,295.00 |
WATSON BULL & PORTE |
Accommodation Costs - Service Users |
Qualifying Offers |
| 11/12/24 |
1,292.13 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 31/12/24 |
1,290.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/01/25 |
1,290.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/02/25 |
1,290.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 31/07/24 |
1,290.00 |
EASYLET ISLANDWIDE |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 24/04/24 |
1,289.82 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/10/24 |
1,289.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 23/08/24 |
1,289.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 12/02/25 |
1,285.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 31/07/24 |
1,285.74 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 16/10/24 |
1,285.74 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 04/09/24 |
1,285.06 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 15/01/25 |
1,285.06 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/07/24 |
1,282.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/06/24 |
1,280.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/06/24 |
1,280.60 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |