| 15/03/23 |
1,750.92 |
BLUEWATER CARE HOMES LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 06/09/23 |
1,750.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 12/05/21 |
1,750.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 23/04/25 |
1,750.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 31/12/25 |
1,750.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/04/24 |
1,750.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/02/22 |
1,750.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 20/03/24 |
1,750.00 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 13/03/24 |
1,750.00 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/09/25 |
1,750.00 |
EXTRACTA CLEANING |
Client Expenses |
Wellbeing & Access Hub |
| 04/12/25 |
1,750.00 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 09/12/22 |
1,750.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 29/09/21 |
1,750.00 |
REDACTED PERSONAL DATA |
Client Expenses |
ASC Legal Fees |
| 27/12/23 |
1,750.00 |
COAST TO CASTLE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/07/24 |
1,750.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/11/24 |
1,750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 03/01/24 |
1,749.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 15/05/24 |
1,749.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Adelaide Resource Centre |
| 25/10/23 |
1,748.97 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/09/21 |
1,748.28 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 30/05/25 |
1,748.09 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 31/10/25 |
1,747.70 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 05/07/24 |
1,747.36 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
1,747.36 |
MAKE ALL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/04/23 |
1,747.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 28/07/21 |
1,747.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 01/09/23 |
1,746.86 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 15/09/23 |
1,746.86 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 24/05/23 |
1,746.86 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 18/08/23 |
1,746.86 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |