| 12/05/23 |
3,287.90 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/01/25 |
3,285.78 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
3,285.36 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 20/02/23 |
3,285.36 |
ISLANDCARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 16/06/23 |
3,285.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 17/04/24 |
3,283.84 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 10/04/24 |
3,283.84 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 20/03/24 |
3,283.84 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 13/03/24 |
3,283.84 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 01/07/22 |
3,283.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 30/11/22 |
3,283.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 19/03/25 |
3,282.93 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/04/24 |
3,282.93 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/06/24 |
3,282.93 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Substance Misuse Nursing |
| 04/12/24 |
3,282.93 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/07/24 |
3,282.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 22/12/23 |
3,281.28 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
3,280.32 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
3,280.20 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 15/01/25 |
3,280.20 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 21/05/25 |
3,280.00 |
OYO TECHNOLOGY AND HOSPITALITY |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/05/25 |
3,280.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/12/24 |
3,280.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/09/22 |
3,279.53 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 08/05/24 |
3,279.36 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
3,279.36 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
3,279.36 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
3,279.36 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
3,278.99 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
3,278.62 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |