| 12/03/25 |
2,453.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
2,452.59 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
2,452.58 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/06/22 |
2,452.14 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/06/22 |
2,451.20 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 29/11/23 |
2,450.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/02/22 |
2,450.00 |
REDACTED PERSONAL DATA |
Payments for Self Directed Support |
Physical Support Direct Payment 65+ |
| 30/06/21 |
2,450.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/10/25 |
2,450.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 17/09/21 |
2,450.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 12/03/25 |
2,449.95 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/10/22 |
2,449.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/06/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/04/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 28/05/25 |
2,448.91 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 15/03/23 |
2,448.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 10/01/24 |
2,447.53 |
SOUTHERN ELECTRIC PLC |
Electricity |
Howard House |
| 08/12/21 |
2,447.38 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/06/25 |
2,447.31 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/09/23 |
2,446.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/07/25 |
2,446.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Howard House |
| 13/08/25 |
2,445.00 |
TANJAM LTD |
Professional Services |
DoLS/MCA |
| 15/03/23 |
2,444.96 |
ST VINCENTS RESIDENTIAL CARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/07/22 |
2,444.43 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 22/12/21 |
2,444.00 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 21/09/22 |
2,444.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 25/03/22 |
2,442.78 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/12/23 |
2,442.78 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
2,442.16 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
2,442.16 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |