| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,796.64 |
CHC Residential Care |
Charges from Independent Providers |
| 09/12/22 |
PHOENIX YOUTH SERVICES LTD |
3,796.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/05/24 |
FAIRWAYS CARE (UK) LTD |
3,796.26 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/23 |
THE ISLAND DAY NURSERY LTD |
3,796.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/11/22 |
MATRIX SCM LTD |
3,796.20 |
Legal Services Section |
Agency staff |
| 19/04/23 |
ISLAND HEALTHCARE LTD |
3,796.03 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/04/23 |
ACORN CARE SERVICE LTD |
3,796.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
WIGHT HOME CARE |
3,796.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/23 |
W H BRADING & SON LTD |
3,796.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/01/23 |
ACORN CARE SERVICE LTD |
3,796.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,795.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
CSN CARE GROUP LIMITED |
3,795.84 |
CHC Homecare |
Charges from Independent Providers |
| 18/09/24 |
OYO TECHNOLOGY AND HOSPITALITY |
3,795.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/25 |
OAKRAY CARE LTD |
3,795.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
JHN HEALTHCARE |
3,795.60 |
CHC Homecare |
Charges from Independent Providers |
| 06/11/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
3,795.42 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 04/05/22 |
ISLAND MOBILITY |
3,795.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/07/22 |
REDACTED PERSONAL DATA |
3,794.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/12/21 |
ISLAND HEALTHCARE LTD |
3,794.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
AUTUMN HOUSE CARE LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
MENTFADE LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/06/21 |
OAKRAY CARE LTD |
3,794.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
ISLAND HEALTHCARE LTD |
3,794.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
AUTUMN HOUSE CARE LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/06/21 |
MAKE ALL LTD |
3,794.28 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 08/12/21 |
KITE HILL NURSING HOME |
3,794.28 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/05/21 |
MAKE ALL LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/05/21 |
MAKE ALL LTD |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |
| 08/04/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,794.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
THE MOORINGS |
3,794.28 |
NHS C19 Residential |
Charges from Independent Providers |