| 26/10/22 |
1,876.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 27/09/22 |
1,875.20 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Nursing Care |
| 27/09/23 |
1,875.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 21/02/25 |
1,875.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/06/25 |
1,875.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 19/07/23 |
1,875.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 05/11/21 |
1,875.00 |
SOUND SERVICE ESTATE AGENT |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 02/02/22 |
1,875.00 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 12/03/25 |
1,875.00 |
KINGS COURT CARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/06/24 |
1,875.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 28/06/23 |
1,874.79 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/07/21 |
1,874.52 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/11/22 |
1,874.22 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 24/06/22 |
1,873.75 |
ID MEDICAL GROUP |
Agency staff |
S256 Workforce Resilience 2021/22 |
| 01/02/23 |
1,873.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 30/11/22 |
1,873.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 04/05/22 |
1,873.20 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 19/09/25 |
1,873.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,873.12 |
YOUR HEALTH LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 19/05/21 |
1,872.99 |
CAMBRIDGESHIRE CARE HOME |
Regular Respite Care |
Physical Support Residential 65+ |
| 01/04/21 |
1,872.99 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 15/12/23 |
1,872.54 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 11/09/24 |
1,872.00 |
PACIFIC CARE SERVICES LIMITED |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 15/09/21 |
1,871.25 |
COMMUNITY ACTION ISLE OF WIGHT |
External Design and Supervision Fees |
S106 Capital Projects |