| 15/02/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/07/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/08/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/07/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/01/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/04/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/05/23 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
6,055.50 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/08/21 |
6,052.78 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 01/12/21 |
6,052.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
6,052.46 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/07/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/09/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/06/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/10/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/01/26 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/05/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/03/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/12/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 02/08/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 31/03/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/11/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/10/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/01/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/02/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/09/24 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/08/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |