| 06/08/25 |
2,284.88 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/25 |
2,279.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/07/25 |
2,279.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
2,278.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 12/12/25 |
2,278.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/10/25 |
2,277.36 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
2,277.36 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/07/25 |
2,276.73 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 04/04/25 |
2,275.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 23/12/25 |
2,272.80 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/09/25 |
2,272.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 09/04/25 |
2,272.01 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 27/06/25 |
2,266.10 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
2,265.19 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 28/05/25 |
2,261.54 |
RED SQUIRREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 27/06/25 |
2,260.02 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/09/25 |
2,260.02 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/05/25 |
2,258.75 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 07/11/25 |
2,257.50 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/10/25 |
2,257.20 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/07/25 |
2,251.61 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 10/10/25 |
2,250.22 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 16/01/26 |
2,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/12/25 |
2,250.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/08/25 |
2,250.00 |
ISLE OF WIGHT PROPERTY MAINTENANCE |
General Materials |
Mental Health Team |
| 03/10/25 |
2,247.70 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 11/07/25 |
2,247.49 |
HANTS HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 13/08/25 |
2,246.33 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 30/07/25 |
2,242.98 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/06/25 |
2,240.25 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |