| 27/04/22 |
2,643.75 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/08/23 |
2,643.51 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/12/25 |
2,643.09 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 28/05/21 |
2,641.68 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/02/23 |
2,640.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 02/10/24 |
2,640.00 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/01/26 |
2,639.26 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 11/03/22 |
2,639.00 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
2,639.00 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/07/24 |
2,638.46 |
LEADERS LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/12/22 |
2,638.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/10/22 |
2,638.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/07/22 |
2,638.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 27/05/22 |
2,637.69 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 15/03/23 |
2,637.44 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,637.18 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 09/10/24 |
2,636.90 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 30/08/23 |
2,636.76 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
2,636.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/04/21 |
2,636.52 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/04/24 |
2,636.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,636.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/09/24 |
2,636.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/03/24 |
2,635.74 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/08/23 |
2,635.74 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/07/22 |
2,635.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 29/01/25 |
2,634.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/12/21 |
2,633.40 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
2,633.40 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
2,633.40 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |