| 28/10/22 |
459.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 17/02/23 |
459.00 |
WIGHT FIRE CO LTD |
Minor Works |
Bluebell House |
| 27/10/21 |
458.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/07/23 |
458.33 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 30/08/24 |
458.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 01/04/25 |
458.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/06/24 |
458.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/08/23 |
458.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 25/02/26 |
458.22 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/04/22 |
458.08 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 15/06/22 |
457.60 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/01/25 |
457.28 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/12/25 |
457.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/07/23 |
457.16 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 02/05/25 |
457.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
457.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
457.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
457.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/06/25 |
457.14 |
THE BRIDGE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/11/21 |
457.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Wightcare |
| 28/01/22 |
457.00 |
CORONA ENERGY |
Electricity |
Westminster House |
| 10/09/21 |
457.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/05/23 |
456.87 |
THE BRIARS RESIDENTIAL HOME |
Order Settlement to Bal Sht GL |
DPS 366879 (MP) |
| 22/09/21 |
456.75 |
MACKENZIE REFURBISHMENT LTD |
Capital Grants |
S106 Capital Projects |
| 13/09/23 |
456.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/04/23 |
456.74 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 25/09/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/09/23 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |