| 08/08/25 |
422.75 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 15/03/23 |
422.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/09/24 |
422.63 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 27/03/24 |
422.40 |
BLINK CHARGING LIMITED |
Vehicle Fuel Costs |
Gouldings Resource Centre |
| 31/10/25 |
422.40 |
BLINK CHARGING LIMITED |
Licences |
Gouldings Resource Centre |
| 13/11/24 |
422.38 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 19/01/22 |
422.35 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 15/09/21 |
422.23 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 24/04/24 |
422.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/23 |
422.08 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/03/22 |
422.03 |
CORONA ENERGY |
Electricity |
Westminster House |
| 30/11/21 |
422.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |
| 22/02/23 |
421.96 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/04/25 |
421.89 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/06/21 |
421.69 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 22/12/21 |
421.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/08/22 |
421.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/06/23 |
421.55 |
WIGHT HEATING LTD |
Minor Works |
Bluebell House |
| 16/02/22 |
421.52 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 14/04/21 |
421.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Homelessness Support |
| 30/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/06/22 |
421.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 11/05/23 |
421.22 |
BKG BOOKING.COM HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/07/21 |
421.08 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 24/11/21 |
421.08 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 26/11/21 |
421.08 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 08/10/21 |
421.08 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |