| 17/09/25 |
2,233.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 25/06/25 |
2,230.95 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/12/25 |
2,230.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 14/01/26 |
2,228.59 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 09/04/25 |
2,228.59 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
2,228.59 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
2,221.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/08/25 |
2,221.67 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/07/25 |
2,220.12 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 07/05/25 |
2,214.20 |
THE ORCHARD HOUSE CARE HOME |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 18/02/26 |
2,210.00 |
ISLAND LETTINGS LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 22/08/25 |
2,209.56 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/02/26 |
2,205.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/07/25 |
2,200.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/10/25 |
2,200.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 21/05/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 26/11/25 |
2,200.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 14/01/26 |
2,200.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 08/08/25 |
2,200.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
2,200.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/11/25 |
2,200.00 |
CAPSTICKS SOLICITORS LLP |
Premises Insurance |
Lilycross Farm, Godshill |
| 09/07/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/11/25 |
2,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/05/25 |
2,199.63 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 11/02/26 |
2,199.63 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
2,199.63 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/09/25 |
2,196.62 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 09/04/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
2,195.81 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |