| 25/07/25 |
2,629.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/12/25 |
2,625.72 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
2,620.00 |
TANJAM LTD |
Professional Services |
DoLS/MCA |
| 14/01/26 |
2,616.80 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 16/07/25 |
2,611.20 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 20/08/25 |
2,610.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/01/26 |
2,604.80 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 21/05/25 |
2,604.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 14/01/26 |
2,600.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
2,600.00 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,600.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
2,600.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/10/25 |
2,596.63 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/07/25 |
2,592.96 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/04/25 |
2,592.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/07/25 |
2,590.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/09/25 |
2,580.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 30/04/25 |
2,577.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/25 |
2,577.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 18/06/25 |
2,571.48 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/08/25 |
2,571.48 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/25 |
2,571.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/11/25 |
2,571.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/04/25 |
2,571.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 17/09/25 |
2,567.30 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/10/25 |
2,565.38 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/09/25 |
2,565.38 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/01/26 |
2,565.38 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/12/25 |
2,565.38 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/09/25 |
2,565.38 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |