| 06/02/26 |
2,062.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/10/25 |
2,062.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/07/25 |
2,058.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/07/25 |
2,058.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/02/26 |
2,057.22 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 11/02/26 |
2,057.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/08/25 |
2,057.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/08/25 |
2,057.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 05/11/25 |
2,050.00 |
ARTHUR WHEELER ESTATE AGENTS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 14/01/26 |
2,047.14 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/10/25 |
2,046.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 16/05/25 |
2,046.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 23/12/25 |
2,045.00 |
POSSABILITY PEOPLE TRADING LIMITED |
Professional Services |
PA Hub |
| 02/01/26 |
2,044.05 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 13/05/25 |
2,043.33 |
CALVERTS HOTEL |
Client Expenses |
Integrated Locality Services - West/Cent |
| 17/11/25 |
2,042.92 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 13/06/25 |
2,041.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/01/26 |
2,038.58 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Cross Street |
| 09/04/25 |
2,034.52 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 23/01/26 |
2,029.76 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 10/12/25 |
2,027.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/06/25 |
2,025.30 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/04/25 |
2,025.30 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/05/25 |
2,025.30 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/08/25 |
2,025.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 22/01/26 |
2,025.00 |
SPACESAVERBEDS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/01/26 |
2,025.00 |
SPACESAVERBEDS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/12/25 |
2,025.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/09/25 |
2,021.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/11/25 |
2,020.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |