| 13/03/24 |
2,460.64 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 16/03/22 |
2,460.48 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/07/24 |
2,460.35 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 15/03/23 |
2,458.72 |
ISLANDCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/03/22 |
2,458.71 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 31/08/22 |
2,458.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/03/22 |
2,457.73 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/11/22 |
2,457.56 |
MATRIX SCM LTD |
Agency staff |
Director of Adult Social Services |
| 24/05/23 |
2,457.30 |
IW CITIZENS ADVICE BUREAU |
Legal Fees - Other Parties |
Homelessness Support |
| 29/03/23 |
2,457.28 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 12/04/23 |
2,457.28 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 12/03/25 |
2,457.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/08/23 |
2,456.46 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 31/05/24 |
2,455.73 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/02/26 |
2,454.58 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/12/25 |
2,454.58 |
DAISY CHAINS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/07/25 |
2,454.12 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/11/21 |
2,454.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/03/22 |
2,453.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
2,453.70 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
2,453.70 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/22 |
2,453.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
2,453.70 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
2,453.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/03/23 |
2,453.64 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 03/10/23 |
2,453.60 |
LEGRAND ELECTRIC UK LTD |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 26/05/23 |
2,453.60 |
LEGRAND ELECTRIC UK LTD |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 28/01/26 |
2,453.57 |
HOLMHURST CARE HOMES LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/03/23 |
2,453.50 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 04/03/22 |
2,453.43 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |