| 02/11/22 |
469.20 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/07/25 |
468.95 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Community Reablement |
| 16/10/24 |
468.64 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/06/24 |
468.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 01/07/22 |
468.36 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 01/11/23 |
468.00 |
WWW.1STCHOICEMOBILITY.CU.UK |
Operational Equipment |
Wightcare |
| 09/06/23 |
468.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/03/24 |
468.00 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/10/23 |
467.98 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/01/24 |
467.91 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 24/11/23 |
467.49 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/04/22 |
467.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/07/22 |
467.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 21/01/22 |
467.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/06/23 |
467.15 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 19/05/21 |
467.02 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/05/24 |
466.90 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/05/24 |
466.90 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/05/24 |
466.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/02/25 |
466.86 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/07/25 |
466.80 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 07/11/25 |
466.74 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 17/09/21 |
466.69 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 13/02/25 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 17/04/23 |
466.67 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/08/22 |
466.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 05/01/26 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/01/26 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 05/01/26 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 05/01/26 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |