| 11/06/25 |
2,920.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 28/01/22 |
2,920.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 06/12/24 |
2,920.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/04/21 |
2,919.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Carers Residential |
| 08/11/23 |
2,919.27 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/10/23 |
2,918.40 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/10/23 |
2,918.40 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/03/25 |
2,918.16 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 26/02/25 |
2,918.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/02/25 |
2,918.16 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 29/01/25 |
2,918.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/03/23 |
2,918.02 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/23 |
2,918.02 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/06/23 |
2,918.02 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 08/06/22 |
2,917.60 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 15/06/22 |
2,917.60 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 01/06/22 |
2,917.60 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 18/01/23 |
2,916.96 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 11/09/24 |
2,916.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 09/04/25 |
2,916.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/08/22 |
2,915.72 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 16/06/21 |
2,915.55 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 17/01/24 |
2,914.95 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/04/24 |
2,914.95 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/03/23 |
2,914.50 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 23/08/23 |
2,914.32 |
STREETSCENE ADDICTION RECOVERY LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 10/05/23 |
2,914.32 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/04/24 |
2,914.31 |
CORNELIA MANOR |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/02/23 |
2,914.31 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/08/24 |
2,914.31 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |