| 27/11/25 |
1,296.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/09/25 |
1,295.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 26/11/25 |
1,293.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 27/02/26 |
1,290.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 31/10/25 |
1,290.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 27/08/25 |
1,290.00 |
CANTERS CLIENT ACCOUNT |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 06/06/25 |
1,288.90 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/10/25 |
1,288.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/05/25 |
1,288.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 10/12/25 |
1,285.75 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 18/06/25 |
1,285.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 16/05/25 |
1,285.74 |
HARLOW HALL |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/06/25 |
1,285.00 |
SOUTH ESSEX ADVOCACY SERVICES |
Professional Services |
DoLS/MCA |
| 30/01/26 |
1,285.00 |
FLITCROFT PROPERTIES LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 31/12/25 |
1,284.00 |
THE WIVERLEY ASSOCIATION |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/10/25 |
1,283.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/10/25 |
1,282.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 14/01/26 |
1,281.00 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 26/09/25 |
1,280.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/11/25 |
1,277.10 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/06/25 |
1,275.32 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 27/08/25 |
1,273.47 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/06/25 |
1,273.14 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Plean Dene |
| 17/12/25 |
1,272.83 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 18/02/26 |
1,272.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 10/12/25 |
1,272.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
1,271.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 01/10/25 |
1,271.28 |
YOUNG JOHN IWC DEPUTY |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 31/12/25 |
1,270.97 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/04/25 |
1,270.59 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |