| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Legal Fees - Other Parties |
ASC Legal Fees |
| 11/06/24 |
625.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 10/07/24 |
625.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 29/01/25 |
625.00 |
ALLSERVE LTD |
Client Expenses |
AMHP Team |
| 11/12/24 |
625.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Housing Needs Team |
| 01/11/24 |
624.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 10/07/24 |
623.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/08/24 |
622.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 24/01/25 |
621.45 |
TOTAL GAS & POWER LTD |
Gas |
Plean Dene |
| 16/10/24 |
621.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 14/08/24 |
620.90 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/02/25 |
620.55 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Community OT Team |
| 31/05/24 |
619.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 07/03/25 |
619.50 |
DRIVE DEVILBISS HEALTHCARE LTD |
Professional Services |
BCF Community Equipment Store |
| 27/09/24 |
618.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 14/06/24 |
617.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 18/12/24 |
616.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 20/11/24 |
616.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/01/25 |
615.38 |
ARUNSTATES.CO.UK |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 12/04/24 |
614.32 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/24 |
612.97 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 06/09/24 |
609.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 04/09/24 |
609.17 |
PREMIER MOTORS (SOLENT) LTD |
Travel Expenses |
Wightcare |
| 18/10/24 |
609.13 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 07/08/24 |
609.00 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 29/11/24 |
608.63 |
CATER WIGHT |
Operational Equipment |
Adelaide Resource Centre |
| 23/05/24 |
608.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 24/06/24 |
608.17 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/01/25 |
607.95 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/09/24 |
607.95 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |