| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
1,113.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/12/21 |
1,113.75 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/01/25 |
1,113.60 |
PPP TAKING CARE |
Operational Equipment |
Wightcare |
| 15/01/25 |
1,113.60 |
PPP TAKING CARE |
Operational Equipment |
Wightcare |
| 15/01/25 |
1,113.60 |
PPP TAKING CARE |
Operational Equipment |
Wightcare |
| 25/10/23 |
1,113.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 17/12/25 |
1,113.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 12/09/25 |
1,113.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/23 |
1,113.00 |
HARTFORD CARE 5 LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/09/22 |
1,112.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 01/03/23 |
1,112.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/02/23 |
1,112.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/10/23 |
1,112.71 |
SAY CARE LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 03/07/24 |
1,112.64 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/10/25 |
1,112.40 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 23/04/25 |
1,112.16 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/08/22 |
1,112.15 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/05/24 |
1,112.10 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/02/24 |
1,112.04 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 02/07/24 |
1,111.92 |
MOBILITYSMA |
Operational Equipment |
Adelaide Resource Centre |
| 16/03/22 |
1,111.77 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 16/04/25 |
1,111.51 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/04/25 |
1,111.10 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/05/22 |
1,110.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/04/25 |
1,109.88 |
TRAVELODGE |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |