| 29/10/25 |
450.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/02/26 |
450.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 16/07/25 |
450.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 14/01/26 |
450.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Housing General Overheads |
| 07/05/25 |
450.00 |
1ST 4U VEHICLE AND PLANT HIRE |
Client Expenses |
Homelessness Support |
| 25/06/25 |
450.00 |
HERTFORDSHIRE PARTNERSHIP UNIVERSIT |
Payments to other NHS Trusts |
AMHP Team |
| 08/08/25 |
450.00 |
COWES TOWN COUNCIL |
Client Expenses |
Rough Sleeping Initiative Grant |
| 01/08/25 |
450.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Business Support (Short-Term Services) |
| 21/11/25 |
449.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 22/10/25 |
449.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
448.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
447.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/01/26 |
447.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 25/02/26 |
446.19 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/11/25 |
446.19 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/05/25 |
445.74 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 29/01/26 |
445.00 |
SUN RISE HOTEL LTD |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/09/25 |
444.80 |
BEST INTEREST SERVICES LTD |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 21/05/25 |
444.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 30/01/26 |
443.40 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/10/25 |
442.86 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 10/12/25 |
442.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 19/09/25 |
441.57 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 19/11/25 |
441.30 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 09/01/26 |
441.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 14/01/26 |
440.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 13/08/25 |
440.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 16/04/25 |
440.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 09/07/25 |
440.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Housing Needs Team |
| 05/12/25 |
440.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
Learning Disability Other ST Supp 18-64 |