| 05/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
2,520.00 |
| 16/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
2,520.00 |
| 21/01/26 |
External Design and Supervision… |
Adelaide & Gouldings Fixtures &… |
ERMC LTD |
2,500.00 |
| 07/01/26 |
External Design and Supervision… |
Adelaide & Gouldings Fixtures &… |
ERMC LTD |
2,500.00 |
| 31/12/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
NEWPORT CONGREGATION CHURCH |
2,500.00 |
| 26/11/25 |
External Design and Supervision… |
Adelaide & Gouldings Fixtures &… |
ERMC LTD |
2,499.56 |
| 23/01/26 |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
2,490.00 |
| 17/12/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
2,485.80 |
| 17/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
THE ORCHARD HOUSE CARE HOME |
2,482.92 |
| 10/12/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
ISLAND HEALTHCARE LTD |
2,478.84 |
| 28/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,475.91 |
| 23/12/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
DAISY CHAINS IW |
2,454.58 |
| 28/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
HOLMHURST CARE HOMES LIMITED |
2,453.57 |
| 12/11/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
ISLAND HEALTHCARE LTD |
2,442.15 |
| 07/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,425.61 |
| 09/01/26 |
Minor Works |
Plean Dene |
MOUNTJOY LTD |
2,411.06 |
| 07/11/25 |
Electricity |
Howard House |
NPOWER COMMERCIAL GAS LIMITED |
2,406.76 |
| 14/11/25 |
Operational Equipment |
BCF Community Equipment Store |
PRISM MEDICAL UK |
2,406.31 |
| 14/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
IMC SANDOWN LIMITED |
2,400.00 |
| 10/12/25 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
2,400.00 |
| 17/12/25 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
2,400.00 |
| 12/11/25 |
Charges from Independent Provid… |
Integrated Care Board CD Nursing |
WOODSIDE HALL NURSING HOME |
2,379.68 |
| 28/11/25 |
Operational Equipment |
BCF Community Equipment Store |
ISLAND MOBILITY |
2,370.65 |
| 10/12/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
KITE HILL NURSING HOME |
2,358.66 |
| 23/12/25 |
Office Equipment |
Adult Social Care General Overh… |
ISLAND FURNISHING LTD |
2,355.00 |
| 04/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
WAXHAM HOUSE RESIDENTIAL CARE H… |
2,350.75 |
| 21/01/26 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
SCIO HEALTHCARE LTD |
2,343.30 |
| 30/01/26 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
2,325.00 |
| 05/11/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
2,320.02 |
| 30/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
2,317.92 |