| 10/12/25 |
2,565.38 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/09/25 |
2,565.38 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/25 |
2,565.38 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,565.38 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/12/25 |
2,565.38 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/25 |
2,565.38 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/12/25 |
2,565.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/05/25 |
2,559.31 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
2,557.50 |
ARID DESIGN LTD |
External Design and Supervision Fees |
S106 Capital Projects |
| 02/04/25 |
2,550.00 |
CLUTTER FREE SOLUTIONS |
Professional Services |
Social Isolation/Other Other ST Support |
| 09/05/25 |
2,550.00 |
CLUTTER FREE SOLUTIONS |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/08/25 |
2,550.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 22/10/25 |
2,550.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 11/06/25 |
2,550.00 |
CLUTTER FREE SOLUTIONS |
Professional Services |
Social Isolation/Other Other ST Support |
| 09/04/25 |
2,549.46 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
2,549.46 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
2,544.08 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/05/25 |
2,542.56 |
REDACTED PERSONAL DATA |
Client Expenses |
AMHP Team |
| 24/09/25 |
2,539.60 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/04/25 |
2,539.06 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/06/25 |
2,537.76 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 23/01/26 |
2,535.69 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 17/09/25 |
2,533.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 22/08/25 |
2,528.41 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 05/12/25 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/11/25 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/09/25 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/07/25 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/02/26 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/08/25 |
2,524.75 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |