| 22/11/24 |
1,189.62 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/23 |
1,189.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 01/10/21 |
1,189.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 11/10/23 |
1,188.00 |
RIDLEY ELECTRONICS LTD |
Capital Grants |
Disabled Facilities Grants |
| 20/07/22 |
1,187.98 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 20/06/25 |
1,187.63 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 29/08/25 |
1,187.36 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/03/22 |
1,186.81 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 22/04/22 |
1,186.29 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/01/24 |
1,185.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/07/22 |
1,185.51 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 15/02/23 |
1,185.00 |
DELTRON LIFTS COASTAL LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 08/07/22 |
1,184.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 12/05/21 |
1,184.40 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 25/11/22 |
1,184.00 |
MORE (IW) LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 10/12/25 |
1,184.00 |
ABOVE SERVICES LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/01/26 |
1,184.00 |
MORE IW LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 22/09/23 |
1,183.97 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 21/12/22 |
1,183.83 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 31/12/21 |
1,183.42 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 08/06/22 |
1,183.33 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/07/24 |
1,183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/07/25 |
1,183.29 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/03/23 |
1,182.96 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/10/22 |
1,182.87 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Substance Misuse Residential |
| 19/05/21 |
1,182.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/06/23 |
1,182.55 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 08/10/21 |
1,182.50 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 24/05/23 |
1,182.30 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 27/09/23 |
1,182.30 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |