| 23/10/24 |
2,142.90 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
2,142.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,142.90 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/03/23 |
2,142.84 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/02/22 |
2,142.72 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 12/03/25 |
2,142.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 23/02/24 |
2,142.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 29/08/25 |
2,141.32 |
REDACTED PERSONAL DATA |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 15/03/23 |
2,140.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 07/05/25 |
2,140.75 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Wightcare |
| 10/05/24 |
2,140.35 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/05/24 |
2,140.00 |
TEC QUALITY LIMITED |
Professional Subscriptions |
Wightcare |
| 12/06/24 |
2,140.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 26/11/25 |
2,140.00 |
BCM BAYS CURRY MCCOWED LLP |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 12/03/25 |
2,139.93 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,139.93 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 30/08/23 |
2,139.40 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 12/03/25 |
2,139.02 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/08/23 |
2,138.98 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 28/09/22 |
2,138.43 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 14/10/22 |
2,138.43 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 13/08/25 |
2,138.06 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 15/03/23 |
2,137.68 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
2,137.63 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/03/24 |
2,137.44 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 05/11/25 |
2,135.89 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Wightcare |
| 28/05/25 |
2,135.88 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 25/08/23 |
2,135.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/06/23 |
2,135.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,135.77 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |