| 29/04/22 |
1,206.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/04/22 |
1,206.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/06/21 |
1,205.34 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 05/10/22 |
1,205.19 |
CORONA ENERGY |
Electricity |
Gouldings Resource Centre |
| 29/06/22 |
1,205.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/01/26 |
1,205.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 27/07/22 |
1,204.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 30/04/25 |
1,204.00 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
1,202.50 |
BROADWAY PARK HOTEL |
Beach Management Contract |
Emergency Interim Accommodation |
| 27/10/23 |
1,202.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/09/24 |
1,201.31 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 20/11/24 |
1,201.31 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/09/24 |
1,201.31 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
1,201.31 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
1,201.31 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,201.31 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/09/21 |
1,200.82 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 27/10/21 |
1,200.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 25/03/22 |
1,200.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 18/05/22 |
1,200.63 |
SALVATION ARMY TRUSTEE CO |
Electricity |
Howard House |
| 23/10/24 |
1,200.01 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/07/25 |
1,200.01 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/08/25 |
1,200.01 |
BUCKLAND CARE LTD |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 23/10/24 |
1,200.01 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/07/22 |
1,200.01 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/09/22 |
1,200.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 25/02/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 15/02/23 |
1,200.00 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 11/05/22 |
1,200.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 13/10/21 |
1,200.00 |
FEATHERSTONE SOCIAL WORK SERVICES LTD |
Professional Services |
DoLS/MCA |