| 12/04/24 |
541.64 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
541.64 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
541.20 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 18/06/25 |
541.04 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westminster House |
| 10/11/21 |
541.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 22/12/23 |
540.87 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 22/02/23 |
540.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/06/22 |
540.80 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/25 |
540.62 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 16/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
540.60 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 24/10/24 |
540.48 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/04/25 |
540.38 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
540.08 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
540.08 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/11/25 |
540.08 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
540.08 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/12/25 |
540.08 |
ISLANDCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 16/01/26 |
540.08 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/06/23 |
540.08 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 30/07/25 |
540.08 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/05/25 |
540.08 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
540.08 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/10/22 |
540.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 10/09/21 |
540.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/01/26 |
540.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 11/03/22 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/01/22 |
540.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |