| 20/01/23 |
298.42 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 28/10/22 |
298.30 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 12/10/22 |
298.19 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/09/22 |
298.13 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
298.05 |
INVACARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/06/22 |
297.74 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 09/11/22 |
297.58 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Community Outreach |
| 03/03/23 |
297.51 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 09/11/22 |
297.41 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 07/10/22 |
297.00 |
BRITISH ASSOCIATION OF SOCIAL WORKERS |
Professional Services |
LSAB Conferences |
| 21/09/22 |
297.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/07/22 |
296.98 |
POHWER |
Professional Services |
DoLS/MCA |
| 02/11/22 |
296.93 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 07/09/22 |
296.92 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 15/03/23 |
296.71 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 28/10/22 |
296.66 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Saxonbury |
| 23/11/22 |
296.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/07/22 |
296.40 |
ALPHA QUALITY CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/09/22 |
296.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
296.21 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/03/23 |
296.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/03/23 |
296.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 30/12/22 |
295.90 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 17/06/22 |
295.82 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 20/01/23 |
295.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 25/01/23 |
295.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Minor Works |
Bluebell House |
| 15/03/23 |
295.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 15/06/22 |
295.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 14/09/22 |
295.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 29/07/22 |
295.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |