| 08/06/22 |
2,929.74 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/03/24 |
2,929.64 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 13/03/24 |
2,929.64 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 12/03/25 |
2,929.51 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
2,929.51 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
2,929.51 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/06/24 |
2,929.51 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/11/24 |
2,929.51 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/05/24 |
2,929.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/07/24 |
2,929.51 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/05/24 |
2,929.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/05/24 |
2,929.51 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
2,929.51 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/08/22 |
2,928.75 |
THE NELSON TRUST |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 27/10/23 |
2,928.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 09/06/21 |
2,926.51 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 28/06/24 |
2,926.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/12/22 |
2,925.24 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/12/25 |
2,925.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/05/21 |
2,924.75 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 26/06/24 |
2,924.23 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/01/25 |
2,924.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/09/24 |
2,923.30 |
W H BRADING & SON LTD |
Capital Grants |
Housing Renewal Assistance |
| 08/11/23 |
2,923.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/09/25 |
2,922.90 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 15/03/23 |
2,922.84 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/08/21 |
2,921.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 03/05/24 |
2,921.70 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/03/24 |
2,920.54 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
2,920.54 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |