| 08/12/21 |
450.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 08/07/22 |
450.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 05/07/24 |
450.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Business Support (Short-Term Services) |
| 04/10/24 |
450.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 24/09/24 |
450.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 01/08/25 |
450.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Business Support (Short-Term Services) |
| 13/08/25 |
450.00 |
IQ MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/03/25 |
450.00 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 08/08/25 |
450.00 |
COWES TOWN COUNCIL |
Client Expenses |
Rough Sleeping Initiative Grant |
| 06/08/25 |
450.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/06/25 |
450.00 |
HERTFORDSHIRE PARTNERSHIP UNIVERSIT |
Payments to other NHS Trusts |
AMHP Team |
| 14/01/26 |
450.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Housing General Overheads |
| 13/02/26 |
450.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 09/06/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/12/22 |
450.00 |
WIGHT FIRE CO LTD |
Minor Works |
Bluebell House |
| 16/11/22 |
450.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/06/23 |
450.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 25/01/23 |
449.95 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 14/09/22 |
449.95 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/21 |
449.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/06/24 |
449.78 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/06/21 |
449.72 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 23/06/21 |
449.72 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 21/11/25 |
449.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 07/11/24 |
449.17 |
REMARKABLE |
Office Equipment |
AMHP Team |
| 16/03/22 |
449.14 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
449.08 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/08/24 |
449.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 30/08/23 |
448.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/07/23 |
448.35 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |