| 30/05/25 |
520.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 05/06/25 |
520.00 |
ISLE OF WIGHT HOTELS LTD |
Client Expenses |
Social Isolation/Other Other LT Care |
| 08/10/25 |
520.00 |
ERMC LTD |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 20/02/26 |
520.00 |
STEPPING STONE ACCOMMODATION LTD |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/12/25 |
519.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/08/25 |
518.46 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/10/25 |
516.67 |
SP INCARSAFETYCENTRE |
Operational Equipment |
BCF Community Equipment Store |
| 25/07/25 |
516.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/07/25 |
516.17 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/06/25 |
515.56 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 27/06/25 |
515.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 28/01/26 |
515.56 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/05/25 |
515.07 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 21/01/26 |
514.55 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 25/04/25 |
514.55 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/12/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 09/04/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 30/07/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 18/07/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/08/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/04/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 30/07/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/26 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/06/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/04/25 |
514.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 03/09/25 |
512.29 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 11/04/25 |
512.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 25/02/26 |
512.00 |
THERA - TRAINER UK LTD |
Operational Equipment |
BCF Community Equipment Store |