| 24/08/22 |
1,074.88 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/04/23 |
1,074.88 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/08/22 |
1,074.50 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 31/05/23 |
1,074.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/11/22 |
1,073.88 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
1,073.63 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/06/23 |
1,073.60 |
SUMUP HOMELEIGH GUEST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/10/25 |
1,073.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 30/07/25 |
1,072.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/10/21 |
1,072.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/10/23 |
1,072.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 08/11/23 |
1,072.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Wightcare |
| 08/11/23 |
1,072.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 26/04/24 |
1,072.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 11/08/21 |
1,072.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/10/21 |
1,072.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/03/24 |
1,071.50 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/25 |
1,071.48 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/07/25 |
1,071.29 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Plean Dene |
| 13/05/22 |
1,071.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 09/02/22 |
1,070.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 14/05/21 |
1,070.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/21 |
1,070.28 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,070.28 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/05/21 |
1,070.25 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/01/22 |
1,070.16 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 14/05/21 |
1,070.16 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 05/07/24 |
1,070.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 20/12/23 |
1,069.70 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 05/05/22 |
1,069.25 |
WOODS TRADE SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |