| 17/12/21 |
1,950.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/07/21 |
1,950.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Shared Lives Management |
| 25/05/21 |
1,950.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 15/12/21 |
1,950.00 |
SEAFIELDS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/01/22 |
1,950.00 |
FRAN OSMAN-NEWBURY LTD |
Professional Services |
SM IASCC/Localities and Review |
| 05/05/21 |
1,949.75 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/11/21 |
1,948.65 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
S106 Capital Projects |
| 16/03/22 |
1,945.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/22 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 10/12/21 |
1,945.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 13/10/21 |
1,944.30 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
1,942.93 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
1,940.07 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 14/01/22 |
1,940.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/01/22 |
1,940.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 19/01/22 |
1,940.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 18/03/22 |
1,940.00 |
TEC QUALITY LIMITED |
Payments to Voluntary and Other Associa… |
Wightcare |
| 16/03/22 |
1,938.31 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
1,936.98 |
KING COURT CARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/03/22 |
1,933.70 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 05/11/21 |
1,933.27 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/03/22 |
1,931.03 |
YOUR HEALTH LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 01/09/21 |
1,929.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/03/22 |
1,925.77 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 24/09/21 |
1,925.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 21/04/21 |
1,925.04 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/07/21 |
1,925.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/09/21 |
1,925.00 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 07/04/21 |
1,923.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |