| 17/02/23 |
1,425.25 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/06/23 |
1,425.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 16/04/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/03/22 |
1,423.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/05/24 |
1,423.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 20/05/22 |
1,423.68 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 29/09/21 |
1,423.24 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/02/23 |
1,423.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 24/08/22 |
1,421.70 |
MARIO SMART |
Payment to Private Contractors |
Find a Home Scheme |
| 15/03/23 |
1,421.57 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - West/Cent |
| 12/04/23 |
1,421.55 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/09/22 |
1,421.55 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/11/22 |
1,421.55 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 28/10/22 |
1,421.55 |
ISLANDCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 08/02/23 |
1,421.55 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/11/22 |
1,421.55 |
CHERRY TREES I.W. LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 21/09/22 |
1,421.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/01/25 |
1,421.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 13/08/25 |
1,420.72 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/04/24 |
1,420.11 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 16/08/22 |
1,420.00 |
APPULDURCOMBE GARDENS |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/05/24 |
1,420.00 |
TEC SERVICES ASSOCIATION C.I.C |
Operational Equipment |
Wightcare |
| 21/05/25 |
1,420.00 |
TEC SERVICES ASSOCIATION C.I.C |
Operational Equipment |
Wightcare |