| 05/06/24 |
636.85 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 26/07/24 |
636.85 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/04/25 |
636.85 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 12/03/25 |
636.85 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/23 |
636.35 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Community Reablement |
| 11/06/25 |
636.32 |
INVER HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/06/25 |
636.32 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 06/01/23 |
636.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
636.30 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/08/21 |
636.24 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 12/01/22 |
636.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 31/12/25 |
636.11 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 07/06/24 |
636.08 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
BCF Community Equipment Store |
| 10/01/24 |
636.00 |
TV LICENSING |
Licences |
Gouldings Resource Centre |
| 27/11/25 |
636.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/05/22 |
636.00 |
CARE CHOICES LTD |
Operational Equipment |
Wightcare |
| 10/06/22 |
635.66 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 26/11/21 |
635.31 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 29/08/25 |
635.25 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/09/22 |
635.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/09/22 |
635.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 16/07/25 |
635.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/11/24 |
634.74 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 16/06/21 |
634.68 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/06/22 |
634.40 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
634.40 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/09/21 |
634.38 |
GAZPROM ENERGY |
Gas |
Gouldings Resource Centre |
| 19/04/23 |
634.37 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 28/04/23 |
634.37 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 29/03/23 |
634.37 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |