| 24/09/21 |
1,925.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/10/22 |
1,925.04 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 21/04/21 |
1,925.04 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/07/21 |
1,925.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/11/23 |
1,925.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 16/02/24 |
1,925.00 |
ISLAND MOBILITY LTD + |
Capital Grants |
Disabled Facilities Grants |
| 15/09/21 |
1,925.00 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 29/07/22 |
1,925.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/06/23 |
1,925.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 15/01/25 |
1,924.99 |
LEADERS LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 17/06/22 |
1,924.50 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/23 |
1,924.50 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 25/06/21 |
1,923.75 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/04/21 |
1,923.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/11/22 |
1,923.15 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 24/02/23 |
1,922.43 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 30/06/24 |
1,922.41 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 21/03/25 |
1,922.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 25/05/22 |
1,922.13 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
1,921.50 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,921.50 |
INVER HOUSE |
Charges from Independent Providers |
Carers Residential |
| 12/03/25 |
1,921.50 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,921.50 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,921.50 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 12/03/25 |
1,921.50 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,921.50 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,921.50 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/22 |
1,921.20 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/22 |
1,921.20 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 18/06/21 |
1,921.00 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |