| 04/10/23 |
2,200.00 |
JA DEMPSEY CIVIL ENG LTD |
ICT Hardware & Software - Capital |
Gouldings Improving Environment Grant |
| 03/05/23 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 26/11/25 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 21/02/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/01/26 |
2,200.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/11/25 |
2,200.00 |
CAPSTICKS SOLICITORS LLP |
Premises Insurance |
Lilycross Farm, Godshill |
| 12/03/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/07/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/02/26 |
2,200.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/03/25 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 11/02/26 |
2,199.63 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
2,199.63 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/05/25 |
2,199.63 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 05/04/23 |
2,199.26 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/05/21 |
2,198.68 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
2,198.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 04/06/21 |
2,198.68 |
M & S CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/21 |
2,198.68 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 13/03/24 |
2,198.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
2,198.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/09/24 |
2,197.66 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/07/22 |
2,197.55 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 14/09/22 |
2,197.55 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 04/10/23 |
2,197.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/07/23 |
2,197.30 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/04/24 |
2,197.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/01/25 |
2,196.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 03/09/25 |
2,196.62 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 22/02/23 |
2,196.58 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 12/03/25 |
2,196.45 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |