| 28/08/24 |
2,276.70 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/05/22 |
2,276.38 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 13/03/24 |
2,276.12 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
2,276.12 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/02/22 |
2,276.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 31/01/24 |
2,275.68 |
THE MOORINGS |
Charges from Independent Providers |
Carers Residential |
| 15/12/23 |
2,275.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 08/05/24 |
2,275.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 04/04/25 |
2,275.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 08/03/23 |
2,275.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 08/09/21 |
2,275.00 |
FRAN OSMAN-NEWBURY LTD |
Professional Services |
Westminster House |
| 12/06/24 |
2,274.99 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/04/22 |
2,274.78 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 18/06/21 |
2,274.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
2,274.75 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/03/25 |
2,274.75 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/02/23 |
2,274.70 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 03/05/23 |
2,274.48 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
2,274.48 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/05/23 |
2,274.48 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/07/22 |
2,274.48 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/11/22 |
2,274.48 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/02/23 |
2,274.48 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/04/23 |
2,274.48 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
2,274.40 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
2,274.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
2,274.40 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
2,274.40 |
SEAVIEW RESIDENTIAL HOME LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
2,274.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/04/24 |
2,274.24 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |