| 26/10/22 |
1,920.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 19/01/24 |
1,919.76 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 22/12/23 |
1,919.76 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 06/09/23 |
1,919.76 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 31/05/23 |
1,919.76 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 12/03/25 |
1,919.58 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 29/12/21 |
1,919.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 09/04/25 |
1,918.83 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 17/10/25 |
1,918.30 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 09/02/24 |
1,918.00 |
RED SQUIRREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 04/06/25 |
1,917.26 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 12/03/25 |
1,916.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
1,916.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
1,916.98 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/08/25 |
1,916.92 |
PURPLEBRICKS CLIENT ACCOUNT |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/08/25 |
1,916.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 07/06/24 |
1,916.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/05/22 |
1,916.67 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/07/25 |
1,916.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/03/25 |
1,916.55 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/04/22 |
1,916.00 |
UK HEALTHCARE CHAIRS |
Furniture and Fittings |
Saxonbury |
| 28/04/23 |
1,915.91 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 24/05/23 |
1,915.91 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 01/11/24 |
1,915.90 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 25/01/23 |
1,915.62 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 01/08/25 |
1,915.56 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/12/22 |
1,915.00 |
CATER WIGHT |
Catering Equipment |
Westminster House |
| 02/05/25 |
1,914.70 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
1,914.62 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 19/04/24 |
1,914.59 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |