| 29/11/23 |
1,215.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 27/08/21 |
1,215.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
1,215.00 |
BUCKLAND CARE LTD |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 15/03/23 |
1,215.00 |
SANDOWN NURSING HOME |
Regular Respite Care |
Physical Support Nursing 65+ |
| 15/09/21 |
1,215.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/02/25 |
1,215.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 30/06/21 |
1,215.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 23/03/22 |
1,215.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/09/25 |
1,214.76 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/10/22 |
1,214.30 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
1,213.94 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/21 |
1,213.76 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/05/23 |
1,213.68 |
THE ISLAND HOLIDAY COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/08/24 |
1,213.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 31/05/24 |
1,213.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 29/05/24 |
1,213.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/09/22 |
1,213.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 06/10/21 |
1,212.94 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 15/03/23 |
1,212.84 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 08/12/21 |
1,212.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/03/23 |
1,212.26 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 30/04/21 |
1,212.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/01/22 |
1,211.28 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 19/04/23 |
1,210.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 18/10/24 |
1,210.57 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 28/04/21 |
1,210.35 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 14/05/21 |
1,210.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
1,209.15 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Substance Misuse Residential |
| 24/10/25 |
1,209.11 |
B S CARE LIMITED |
Charges from Independent Providers |
Mental Health Homecare 18-64 |
| 20/12/23 |
1,209.04 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |