| 21/07/23 |
672.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 28/09/22 |
672.36 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 08/07/22 |
672.07 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 09/08/23 |
672.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/05/21 |
671.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 23/04/21 |
671.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 10/08/22 |
671.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 28/04/25 |
671.67 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Service Users |
Social Isolation/Other Other ST Support |
| 08/07/22 |
671.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
671.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
671.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/06/22 |
671.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/06/22 |
671.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/04/25 |
671.58 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/01/24 |
671.45 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 14/05/25 |
671.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 29/07/22 |
671.06 |
NOBILIS CARE IOW |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 17/06/22 |
670.96 |
NATIONAL ASSOCIATION EQUIPMENT PROVIDERS |
Operational Equipment |
BCF Community Equipment Store |
| 11/10/21 |
670.93 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Wightcare |
| 05/08/25 |
670.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 05/04/23 |
670.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/03/23 |
670.80 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/11/25 |
670.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/11/23 |
670.64 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 30/07/21 |
670.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 29/07/22 |
670.25 |
NOBILIS CARE IOW |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 14/08/24 |
670.00 |
INDIGO GRAPHICS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/07/21 |
670.00 |
JW MACHINERY SERVICES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/12/21 |
670.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 11/11/22 |
670.00 |
THE ORCHARD |
Provider Refund Overpayments |
FNC IWC funded clients |