| 02/08/24 |
2,704.81 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 03/05/24 |
2,704.32 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/04/21 |
2,703.54 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 14/01/22 |
2,700.63 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 20/08/25 |
2,700.40 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/07/25 |
2,700.40 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/10/25 |
2,700.40 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 18/07/25 |
2,700.40 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/05/25 |
2,700.40 |
REDACTED PERSONAL DATA |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/08/25 |
2,700.40 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/07/23 |
2,700.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 18/03/24 |
2,700.00 |
IOW COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/03/24 |
2,700.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 31/03/22 |
2,700.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 09/01/26 |
2,700.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 03/11/23 |
2,700.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/11/23 |
2,700.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 05/07/23 |
2,700.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/06/23 |
2,699.54 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/04/24 |
2,699.54 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/02/22 |
2,699.00 |
REDACTED PERSONAL DATA |
Payments for Self Directed Support |
Learning Disability Direct Pay 18-64 |
| 18/05/22 |
2,699.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 02/10/24 |
2,698.50 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/01/23 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 15/02/23 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/09/22 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 05/07/23 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 28/07/23 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/09/23 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 31/08/22 |
2,696.96 |
JEWISH CARE |
Charges from Independent Providers |
Mental Health Residential 18-64 |