| 27/05/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 15/07/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 29/06/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 14/10/22 |
2,035.42 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 05/08/22 |
2,031.15 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
2,029.76 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/01/23 |
2,026.42 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/01/23 |
2,018.61 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/08/22 |
2,018.58 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/03/23 |
2,018.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 21/10/22 |
2,017.20 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 20/05/22 |
2,017.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 15/03/23 |
2,015.25 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/11/22 |
2,015.25 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
2,013.12 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 12/10/22 |
2,012.37 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 19/08/22 |
2,009.88 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 15/03/23 |
2,009.52 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/02/23 |
2,008.49 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 01/04/22 |
2,007.53 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/07/22 |
2,004.88 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 26/10/22 |
2,004.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.88 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/02/23 |
2,004.88 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Carers Nursing |
| 03/02/23 |
2,004.88 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/03/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/10/22 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
2,003.62 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |