| 21/05/25 |
1,550.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 14/11/25 |
1,550.00 |
ORCHARD PARK PROPERTY LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/08/22 |
1,550.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 31/08/22 |
1,550.00 |
BERTRAM LODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/08/22 |
1,550.00 |
DEAN PARKMAN ARCHITECTURE |
Capital Grants |
Disabled Facilities Grants |
| 26/06/24 |
1,549.80 |
SHIVRON CARE HOME LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/07/21 |
1,549.80 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/23 |
1,549.64 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/06/25 |
1,549.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 08/02/23 |
1,547.76 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
1,547.56 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/02/23 |
1,547.56 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/07/22 |
1,547.56 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 07/09/22 |
1,547.56 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 11/02/26 |
1,546.68 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/06/25 |
1,546.68 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/02/26 |
1,545.89 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 11/02/26 |
1,545.83 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/03/23 |
1,545.60 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
S31 Discharge Fund |
| 19/04/23 |
1,545.30 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 25/01/23 |
1,543.62 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/10/24 |
1,543.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 04/06/25 |
1,543.41 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 03/03/23 |
1,542.96 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 27/09/23 |
1,542.96 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/01/26 |
1,542.90 |
BARCHESTER HEALTHCARE HOMES |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/09/24 |
1,542.87 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/07/24 |
1,542.87 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |