| 12/02/25 |
435.84 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/25 |
435.84 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/07/24 |
435.00 |
WIGHT CRYSTAL |
Catering Purchases |
Community Reablement |
| 20/11/24 |
434.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/09/24 |
433.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/10/24 |
433.56 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 26/04/24 |
432.86 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 29/01/25 |
432.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 08/01/25 |
432.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 26/03/25 |
432.00 |
BSC MANAGEMENT IW LTD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 10/07/24 |
431.75 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 15/11/24 |
430.30 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 15/11/24 |
429.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/10/24 |
428.87 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 05/02/25 |
428.62 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 26/03/25 |
428.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/07/24 |
428.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 23/08/24 |
427.70 |
SMS |
Electricity |
Gouldings Resource Centre |
| 13/05/24 |
427.50 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 24/04/24 |
426.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
425.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 24/04/24 |
425.04 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/04/24 |
425.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 31/05/24 |
424.98 |
PJC GLAZING |
Capital Grants |
Disabled Facilities Grants |
| 04/09/24 |
424.94 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 18-64 |
| 08/05/24 |
423.36 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 31/05/24 |
423.22 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/24 |
422.63 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/11/24 |
422.38 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 24/04/24 |
422.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |