| 08/05/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 05/06/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/04/24 |
1,298.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 18/06/25 |
1,297.86 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 24/08/22 |
1,297.79 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 05/08/22 |
1,297.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 18/02/26 |
1,297.24 |
KINGSTON & GRIST LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 26/09/25 |
1,297.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 12/03/25 |
1,297.00 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/10/21 |
1,296.89 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 28/04/23 |
1,296.75 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Bluebell House |
| 10/02/23 |
1,296.46 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/11/25 |
1,296.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/09/25 |
1,295.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 06/03/24 |
1,295.00 |
OCEAN MEDIA GROUP LTD |
Advertising & Publicity |
Housing Delivery |
| 07/08/24 |
1,295.00 |
WATSON BULL & PORTE |
Accommodation Costs - Service Users |
Qualifying Offers |
| 13/09/23 |
1,294.90 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 11/11/22 |
1,293.68 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 09/06/21 |
1,293.55 |
TYNETEC |
Operational Equipment |
Gouldings Resource Centre |
| 26/11/25 |
1,293.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 08/09/21 |
1,292.86 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 29/07/22 |
1,292.71 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 11/08/21 |
1,292.67 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 11/12/24 |
1,292.13 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 10/12/21 |
1,292.00 |
MORE (IW) LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 13/03/24 |
1,290.94 |
MALVIRT LIMITED |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 13/03/24 |
1,290.94 |
MALVIRT LIMITED |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 29/01/25 |
1,290.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/02/25 |
1,290.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 31/07/24 |
1,290.00 |
EASYLET ISLANDWIDE |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |