| 09/07/25 |
3,750.00 |
KINGS COURT CARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/01/26 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/08/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/07/25 |
3,750.00 |
SWAN ADVOCACY |
Payment to Private Contractors |
DoLS/MCA |
| 30/01/26 |
3,750.00 |
SWAN ADVOCACY |
Payment to Private Contractors |
DoLS/MCA |
| 14/11/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/25 |
3,750.00 |
KINGS COURT CARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/09/21 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 16/07/21 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 17/12/21 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 09/03/22 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 25/02/22 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 29/10/21 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 16/03/22 |
3,750.00 |
SEAP |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 17/03/23 |
3,749.46 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 15/03/23 |
3,748.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/05/25 |
3,748.51 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 02/11/22 |
3,747.57 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 22/09/21 |
3,746.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 20/10/21 |
3,746.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 08/09/21 |
3,746.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 12/04/23 |
3,746.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 10/05/23 |
3,746.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 19/01/22 |
3,746.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/05/21 |
3,745.98 |
CAMBRIDGESHIRE CARE HOME |
Regular Respite Care |
Physical Support Residential 65+ |
| 15/03/23 |
3,744.00 |
MARULA LODGE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/08/24 |
3,744.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/08/23 |
3,743.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/09/23 |
3,743.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
3,742.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |