| 16/07/21 |
670.00 |
JW MACHINERY SERVICES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/23 |
669.64 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 02/09/22 |
669.56 |
NOBILIS CARE IOW |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 26/05/21 |
669.17 |
PACE FUELCARE |
Fuel Oil |
Saxonbury |
| 01/02/23 |
669.00 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/21 |
668.86 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 19/07/23 |
668.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 13/10/21 |
668.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 08/07/22 |
668.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 24/08/22 |
668.41 |
CORONA ENERGY |
Electricity |
Howard House |
| 12/06/23 |
668.12 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/10/22 |
668.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 25/01/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/03/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/08/24 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/04/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 29/01/25 |
667.32 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 13/07/22 |
667.16 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/12/24 |
666.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/11/25 |
666.67 |
ISLE OF WIGHT YOUTH TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/10/25 |
666.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/08/25 |
666.67 |
YELFS WIGHT COAST AND COUNTRY COTTA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/01/22 |
666.67 |
NOTTINGHAM REHAB LTD |
Payment to Private Contractors |
CHC Occupational Therapy Contract |
| 29/07/22 |
666.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/11/23 |
666.32 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 28/03/24 |
666.32 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/02/23 |
666.00 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/11/22 |
666.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/21 |
666.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/02/22 |
665.80 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |