| 30/04/25 |
2,402.62 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/10/25 |
2,400.02 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/07/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 27/06/25 |
2,400.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
2,400.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/07/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 10/12/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/12/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 22/10/25 |
2,400.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/09/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 22/10/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/05/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/11/25 |
2,400.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/04/25 |
2,400.00 |
RED SQUIRREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 30/04/25 |
2,400.00 |
TELEALARM EUROPE GMBH |
Mobile Telecoms |
Wightcare |
| 23/04/25 |
2,400.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 30/07/25 |
2,392.92 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
2,385.27 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 30/07/25 |
2,385.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 11/04/25 |
2,379.80 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/06/25 |
2,379.80 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 21/05/25 |
2,379.70 |
LEGRAND ELECTRIC UK LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/11/25 |
2,379.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 30/07/25 |
2,376.09 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
2,375.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 02/04/25 |
2,375.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 28/11/25 |
2,370.65 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/25 |
2,367.40 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 31/10/25 |
2,365.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |