| 14/11/25 |
1,884.00 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 18/07/25 |
1,883.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 06/06/25 |
1,875.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 19/09/25 |
1,873.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
1,868.40 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/05/25 |
1,866.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 25/02/26 |
1,866.56 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/02/26 |
1,866.11 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 08/08/25 |
1,865.00 |
NAPA |
Professional Subscriptions |
HM Prison Care |
| 22/10/25 |
1,864.35 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
1,864.35 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
1,864.35 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/11/25 |
1,862.49 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/09/25 |
1,862.49 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/09/25 |
1,862.49 |
LANGLEY HOUSE TRUST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/06/25 |
1,859.98 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 26/11/25 |
1,859.13 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/05/25 |
1,858.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/02/26 |
1,857.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/25 |
1,857.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/06/25 |
1,857.18 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
1,854.45 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/01/26 |
1,852.50 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 13/08/25 |
1,852.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/09/25 |
1,847.70 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/08/25 |
1,847.70 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 24/12/25 |
1,845.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 11/02/26 |
1,844.82 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/25 |
1,844.40 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 09/04/25 |
1,840.09 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |