| 02/07/25 |
1,000.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 27/02/26 |
1,000.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 11/07/25 |
1,000.00 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Adult Social Care Social Work Apprentic… |
| 04/06/25 |
1,000.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
S106 Capital Projects |
| 05/01/26 |
1,000.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/04/25 |
1,000.00 |
VENTNOR COMMUNITY FOODBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/09/25 |
1,000.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 12/09/25 |
999.05 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 14/11/25 |
999.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/12/25 |
998.44 |
BETA PAK LTD |
Catering Purchases |
Adelaide Resource Centre |
| 30/07/25 |
998.00 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 01/09/25 |
996.55 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/06/25 |
996.19 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/11/25 |
996.00 |
SQ OASIS CATERING |
Catering Purchases |
HM Prison Care |
| 30/06/25 |
994.37 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/06/25 |
991.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/05/25 |
991.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/25 |
991.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 31/10/25 |
991.20 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 24/09/25 |
989.87 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 29/10/25 |
989.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 13/08/25 |
988.03 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 16/04/25 |
985.80 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
984.18 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/05/25 |
984.18 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/25 |
984.18 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/05/25 |
982.55 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 10/09/25 |
982.17 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/02/26 |
980.00 |
ARID DESIGN LTD |
Professional Services |
Empty Properties |
| 07/01/26 |
980.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |