| 29/03/23 |
2,800.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 05/10/22 |
2,800.00 |
MAKING CONNECTIONS (IW) LTD |
Professional Services |
LSAB Conferences |
| 11/02/26 |
2,800.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/10/25 |
2,800.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 04/07/25 |
2,800.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/05/23 |
2,800.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 28/07/23 |
2,800.00 |
ACTION FIRST RECRUITMENT LTD |
Professional Services |
DoLS/MCA |
| 18/12/24 |
2,800.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 20/10/23 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/10/23 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/12/22 |
2,799.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/11/21 |
2,798.00 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 25/06/25 |
2,798.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/01/24 |
2,796.61 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 28/08/24 |
2,796.57 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/01/25 |
2,796.57 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/12/24 |
2,796.57 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/05/22 |
2,796.16 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 24/05/24 |
2,795.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
AD Assurance Social Worker & Practice D… |
| 14/08/24 |
2,794.70 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/04/24 |
2,794.32 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 29/08/25 |
2,793.27 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 28/09/22 |
2,792.89 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 16/09/22 |
2,790.97 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 27/10/23 |
2,790.89 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 13/10/23 |
2,790.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,790.00 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/12/25 |
2,790.00 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
2,790.00 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 13/02/26 |
2,790.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |