| 31/03/23 |
402.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 21/12/22 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
ASC Social Work Out of Hours |
| 11/05/22 |
402.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/09/22 |
401.66 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/05/22 |
401.48 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 04/05/22 |
401.40 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 18/11/22 |
401.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 19/10/22 |
400.93 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 22/03/23 |
400.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
400.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 27/04/22 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
Westminster House |
| 20/05/22 |
400.00 |
MARIO SMART |
Payment to Private Contractors |
Find a Home Scheme |
| 06/04/22 |
400.00 |
BOUGHT SOLD |
Transport of Clients |
Homelessness Support |
| 20/07/22 |
400.00 |
BOUGHT SOLD |
Client Expenses |
Homelessness Support |
| 20/01/23 |
400.00 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 26/10/22 |
398.48 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
NHS C19 Residential |
| 08/06/22 |
398.00 |
ON THE WIGHT LTD |
Advertising & Publicity |
Wightcare |
| 21/10/22 |
397.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/03/23 |
397.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 02/09/22 |
396.76 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 08/06/22 |
396.17 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 25/01/23 |
396.14 |
BETA PAK LTD |
Operational Equipment |
Westminster House |