| 31/08/22 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/01/23 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/01/23 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/01/23 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/01/23 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/11/22 |
2,000.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 13/01/23 |
2,000.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/08/24 |
2,000.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/03/25 |
2,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 31/12/25 |
2,000.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/11/24 |
2,000.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 30/07/25 |
2,000.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Mobile Telecoms |
Wightcare |
| 09/09/24 |
2,000.00 |
ISLE OF WIGHT YOUTH TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/06/24 |
1,999.98 |
NISBETS LTD |
Operational Equipment |
Adelaide Resource Centre |
| 19/10/22 |
1,999.70 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 05/01/22 |
1,999.33 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 14/07/23 |
1,998.96 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 05/04/23 |
1,998.40 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 01/04/21 |
1,997.84 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/11/21 |
1,997.84 |
ISLANDCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 23/03/22 |
1,997.84 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/03/25 |
1,997.46 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 29/08/25 |
1,996.80 |
REDACTED PERSONAL DATA |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/03/23 |
1,996.80 |
CC PRESTIGE PRIVATE CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/09/25 |
1,996.80 |
REDACTED PERSONAL DATA |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 19/07/23 |
1,996.41 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/04/21 |
1,996.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/12/24 |
1,996.07 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 08/07/22 |
1,995.75 |
HC ONE LIMITED (CHANDLER'S FORD) |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/11/23 |
1,995.57 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |