| 25/09/24 |
1,142.88 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,142.88 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/04/24 |
1,141.98 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/02/25 |
1,140.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 28/08/24 |
1,139.12 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/01/25 |
1,139.12 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/24 |
1,138.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 07/08/24 |
1,136.67 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 27/06/24 |
1,133.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/07/24 |
1,132.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 11/09/24 |
1,131.26 |
PREMIER MOTORS (SOLENT) LTD |
Travel Expenses |
Wightcare |
| 22/01/25 |
1,130.17 |
TOTAL GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 26/06/24 |
1,128.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 10/04/24 |
1,127.94 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/07/24 |
1,127.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 20/11/24 |
1,127.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 05/02/25 |
1,126.66 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 26/02/25 |
1,125.92 |
THE LIMES TRUST |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/06/24 |
1,125.04 |
ISLAND HEALTHCARE LTD |
Crisis Support for Carers |
Memory & Cognition Residential 65+ |
| 31/07/24 |
1,125.00 |
OT SERVICES GB |
Payment to Private Contractors |
Community OT Team |
| 18/09/24 |
1,125.00 |
WATSON BULL AND PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 23/10/24 |
1,125.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Qualifying Offers |
| 17/07/24 |
1,122.48 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/11/24 |
1,122.48 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/10/24 |
1,120.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 02/10/24 |
1,120.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 04/12/24 |
1,120.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 28/03/25 |
1,120.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 28/03/25 |
1,120.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 21/08/24 |
1,119.05 |
STRATLAND COMMERCIAL LIMITED |
Premises Insurance |
BCF Community Equipment Store |