| 12/03/25 |
2,089.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,089.36 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/03/25 |
2,089.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/04/23 |
2,089.28 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 26/03/25 |
2,089.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 10/07/24 |
2,088.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 15/05/24 |
2,088.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Housing Renewal Assistance |
| 21/01/22 |
2,087.33 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 20/10/21 |
2,086.98 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Gouldings Resource Centre |
| 29/06/22 |
2,086.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 06/07/22 |
2,086.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 18/08/21 |
2,085.59 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 24/05/23 |
2,085.00 |
THEO DAVIES & SONS |
Operational Equipment |
BCF Community Equipment Store |
| 27/09/24 |
2,084.96 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 03/07/24 |
2,084.96 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 29/07/22 |
2,084.94 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/01/23 |
2,084.94 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/05/23 |
2,084.94 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/11/22 |
2,084.94 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/03/23 |
2,084.94 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/03/23 |
2,084.94 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 15/03/23 |
2,084.76 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
2,084.76 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
2,084.10 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 22/03/24 |
2,084.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Home Upgrade Grant (HUG) Phase 2 |
| 27/08/25 |
2,083.86 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/07/23 |
2,083.39 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/07/23 |
2,083.39 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/07/23 |
2,083.39 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/07/23 |
2,083.39 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |