| 01/11/23 |
1,565.14 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 17/12/25 |
1,565.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Gouldings Resource Centre |
| 06/04/22 |
1,562.50 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 16/03/22 |
1,562.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/08/22 |
1,561.38 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/12/23 |
1,561.34 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/05/22 |
1,561.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 08/03/23 |
1,560.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 23/11/22 |
1,560.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 19/04/23 |
1,560.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 11/08/25 |
1,560.00 |
SEAFIELDS ESTATES LIMITED LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 20/08/25 |
1,560.00 |
FWORSLEY & JCREGAN C/O SEAFIELDS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 29/10/25 |
1,560.00 |
COUNTRYWIDE RESIDENTIAL |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/04/25 |
1,560.00 |
RED SQUIRREL |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/08/25 |
1,560.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/06/25 |
1,560.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/10/23 |
1,559.89 |
SOUTHERN ELECTRIC PLC |
Electricity |
Plean Dene |
| 17/12/21 |
1,559.88 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/09/24 |
1,559.27 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 29/01/25 |
1,559.25 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/09/24 |
1,558.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 15/03/23 |
1,558.56 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/03/23 |
1,558.55 |
BUCKLAND CARE LTD |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 29/03/23 |
1,558.55 |
SANDOWN NURSING HOME |
Regular Respite Care |
FNC IWC funded clients |
| 16/04/21 |
1,558.22 |
PHYSIOCARE IOW LTD |
Charges from Independent Providers |
CHC Equipment |
| 05/07/24 |
1,557.94 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 27/08/21 |
1,557.36 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 08/10/21 |
1,557.36 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 11/07/25 |
1,556.88 |
ELITE CAREPLUS LIMITED |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 05/07/24 |
1,556.72 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |