| 07/11/25 |
804.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/05/25 |
804.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/03/22 |
804.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/07/21 |
804.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 18/02/22 |
804.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 23/06/21 |
804.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/22 |
804.00 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 29/04/22 |
804.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/12/25 |
804.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/12/25 |
804.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/07/24 |
803.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/03/25 |
803.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/07/23 |
802.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 28/07/23 |
802.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 07/04/21 |
802.71 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/04/21 |
802.71 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/07/21 |
802.53 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House, Bluebell Meadows |
| 27/01/23 |
802.34 |
SOUTHERN ELECTRIC PLC |
Electricity |
Howard House |
| 19/01/23 |
802.34 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Howard House |
| 16/11/22 |
802.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/09/21 |
802.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/04/25 |
801.66 |
CHELSEA GATE LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 17/07/24 |
801.21 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/06/21 |
801.04 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/03/25 |
801.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/08/22 |
800.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/08/24 |
800.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 27/12/24 |
800.68 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 15/12/23 |
800.65 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Plean Dene |
| 21/06/23 |
800.53 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |