| 07/11/25 |
Charges from Independent Provid… |
Social Isolation/Other Nursing |
VECTA HOUSE CARE HOME |
466.74 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
466.67 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
466.67 |
| 15/01/26 |
Accommodation Costs - Service U… |
Rough Sleeping Initiative Grant |
YELF'S HOTEL |
466.67 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
466.67 |
| 05/12/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
ASPIRE RYDE |
465.83 |
| 05/12/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
ASPIRE RYDE |
465.83 |
| 30/01/26 |
Electricity |
HMO 29 Queens Rd, Shanklin |
NPOWER COMMERCIAL GAS LIMITED |
465.14 |
| 14/11/25 |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
465.00 |
| 17/12/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
THE ORCHARD HOUSE CARE HOME |
457.16 |
| 05/12/25 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
453.26 |
| 07/01/26 |
Vehicle Maintenance Costs |
Wightcare |
PREMIER MOTORS (SOLENT) LTD |
450.46 |
| 19/12/25 |
Hire of facilities |
Business Support (Short-Term Se… |
REDACTED PERSONAL DATA |
450.00 |
| 14/01/26 |
Professional Services |
Housing General Overheads |
HOSE RHODES DICKSON LIMITED |
450.00 |
| 21/11/25 |
Refuse Collection, Disposal and… |
BCF Community Equipment Store |
BIFFA WASTE SERVICES LTD |
449.32 |
| 07/01/26 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
447.74 |
| 17/11/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
SANDOWN NURSING HOME |
446.19 |
| 30/01/26 |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
443.40 |
| 10/12/25 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
442.65 |
| 19/11/25 |
Operational Equipment |
Wightcare |
TUNSTALL HEALTHCARE (UK) LTD |
441.30 |
| 09/01/26 |
Property Services - Planned Mai… |
Gouldings Resource Centre |
MOUNTJOY LTD |
441.00 |
| 14/01/26 |
Property Services - Planned Mai… |
Westminster House |
MOUNTJOY LTD |
440.70 |
| 05/12/25 |
Professional Services |
Learning Disability Other ST Su… |
BEST INTEREST SERVICES LTD |
440.00 |
| 06/01/26 |
Operational Equipment |
Adelaide Resource Centre |
DUNELM SOFTFURNISHINGS |
440.00 |
| 12/12/25 |
Operational Equipment |
BCF Community Equipment Store |
PRESSURE CARE MANAGEMENT LIMITED |
439.43 |
| 05/11/25 |
Operational Equipment |
BCF Community Equipment Store |
GBUK LTD |
438.10 |
| 31/12/25 |
Consumable Cleaning Materials |
Saxonbury |
BETA PAK LTD |
436.70 |
| 15/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
435.42 |
| 12/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
SCIO HEALTHCARE LTD |
428.55 |
| 19/12/25 |
Computer Software Licencing |
Empty Properties |
PHOENIX SOFTWARE LTD |
428.42 |