| 15/11/23 |
1,037.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 09/03/22 |
1,037.00 |
MOUNTJOY LTD |
Capital Grants |
Disabled Facilities Grants |
| 23/12/25 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/25 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/08/25 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/11/25 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/01/26 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/09/25 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/02/26 |
1,036.97 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 09/06/21 |
1,036.96 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast |
Social Isolation/Other Other ST Support |
| 28/04/21 |
1,036.74 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 18/08/21 |
1,036.41 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 30/10/24 |
1,036.33 |
PPP TAKING CARE |
Payment to Private Contractors |
Wightcare |
| 16/01/26 |
1,036.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/05/23 |
1,035.87 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 16/02/24 |
1,035.87 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/07/23 |
1,035.87 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/10/23 |
1,035.87 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/09/23 |
1,035.87 |
ASHLEY GRANGE NURSING HOME LIMITED |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/11/25 |
1,035.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/12/25 |
1,035.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/12/22 |
1,035.58 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/01/26 |
1,035.46 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 24/08/22 |
1,035.03 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 17/08/22 |
1,035.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/04/21 |
1,035.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/02/26 |
1,035.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/06/22 |
1,035.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 29/06/22 |
1,035.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/07/22 |
1,034.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |