| 28/01/26 |
2,475.91 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 14/05/25 |
2,474.76 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/10/25 |
2,470.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 18/02/26 |
2,470.00 |
MORDEN PROPERTY DEVELOPMENTS LTD |
Payment to Private Contractors |
Accommodation for Ex Offenders Grant |
| 03/09/25 |
2,469.67 |
ABELS SOLICITORS |
Legal Fees - Other Parties |
Housing Needs Team |
| 04/02/26 |
2,454.58 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/12/25 |
2,454.58 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/07/25 |
2,454.12 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/01/26 |
2,453.57 |
HOLMHURST CARE HOMES LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
2,452.59 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/10/25 |
2,450.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 28/05/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 30/04/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 18/06/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/25 |
2,447.31 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/07/25 |
2,446.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 13/08/25 |
2,445.00 |
TANJAM LTD |
Professional Services |
DoLS/MCA |
| 12/11/25 |
2,442.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/08/25 |
2,440.32 |
LEGRAND ELECTRIC UK LTD |
Operational Equipment |
Gouldings Resource Centre |
| 11/02/26 |
2,435.73 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 28/05/25 |
2,431.17 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/08/25 |
2,430.36 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,430.36 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/07/25 |
2,430.36 |
CASA DI CURA LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 18/07/25 |
2,428.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 07/01/26 |
2,425.61 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 30/04/25 |
2,417.06 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/01/26 |
2,411.06 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 07/11/25 |
2,406.76 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 14/11/25 |
2,406.31 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |