| 21/12/22 |
2,652.96 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 22/02/23 |
2,652.96 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 10/02/23 |
2,652.96 |
THE ORCHARD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/09/22 |
2,652.96 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 29/11/23 |
2,652.28 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/12/25 |
2,651.88 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/10/22 |
2,651.07 |
ENTERPRISE RENT-A-CAR UK LTD |
Vehicle Hire External |
AS Covid-19 Omicron |
| 20/09/24 |
2,650.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 22/03/24 |
2,650.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 23/02/22 |
2,650.00 |
ULYSSES DATA |
Computer Software Licencing |
Community Reablement |
| 29/05/24 |
2,649.24 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 28/06/23 |
2,648.52 |
WARD HOUSE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,648.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/01/22 |
2,647.75 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 22/08/25 |
2,647.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/09/22 |
2,646.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 16/06/23 |
2,646.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,646.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/24 |
2,646.14 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
2,645.70 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/22 |
2,645.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 18/12/24 |
2,644.50 |
NPOWER DIRECT LTD |
Electricity |
Howard House |
| 16/07/25 |
2,644.30 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/05/25 |
2,643.85 |
CASA DI CURA LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/10/21 |
2,643.84 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |