| 12/03/25 |
1,393.35 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/06/24 |
1,392.08 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 12/02/25 |
1,392.08 |
SANDOWN NURSING HOME |
Regular Respite Care |
Physical Support Nursing 65+ |
| 03/05/24 |
1,392.08 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
1,391.13 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/02/25 |
1,390.15 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 29/11/24 |
1,390.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/12/24 |
1,390.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/12/24 |
1,390.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 31/01/25 |
1,390.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 12/03/25 |
1,389.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/06/24 |
1,386.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 03/04/24 |
1,378.17 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 19/06/24 |
1,375.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 15/01/25 |
1,371.44 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/12/24 |
1,371.44 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
1,371.44 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/09/24 |
1,368.00 |
DUCTWORK SERVICES (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/03/25 |
1,363.27 |
EVOUCHERS LTD |
Professional Services |
COVID Household Support Fund (DWP) |
| 01/05/24 |
1,357.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 13/09/24 |
1,355.76 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 05/06/24 |
1,355.00 |
INCA PARTNERS LLP |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 21/02/25 |
1,354.85 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/04/24 |
1,351.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/11/24 |
1,350.82 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/07/24 |
1,350.02 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |