| 25/11/22 |
2,188.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/08/22 |
2,187.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 06/07/22 |
2,187.15 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 28/09/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/11/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/08/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/08/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/07/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 26/10/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
DPS 352017 (EN) |
| 21/12/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/08/25 |
2,186.03 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 11/03/22 |
2,185.86 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/07/23 |
2,185.74 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/05/23 |
2,185.74 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/25 |
2,185.62 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 27/04/22 |
2,184.48 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
CHC Homecare |
| 21/08/24 |
2,184.20 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/10/24 |
2,184.20 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
2,184.20 |
THE LIMES TRUST |
Regular Respite Care |
Physical Support Residential 65+ |
| 03/01/25 |
2,184.20 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/03/25 |
2,184.20 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/03/25 |
2,184.20 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/09/24 |
2,184.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/08/21 |
2,184.00 |
ADASS |
Professional Subscriptions |
Director of Adult Social Services |
| 16/03/22 |
2,183.94 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/07/23 |
2,183.40 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/06/23 |
2,183.40 |
WARD HOUSE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 31/01/24 |
2,183.40 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 22/08/25 |
2,183.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |