| 17/05/24 |
405.30 |
A & M APPLIANCE CARE |
Maintenance of Operational Equipment |
Westminster House |
| 12/05/21 |
405.16 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/06/21 |
405.16 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/21 |
405.16 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/11/25 |
405.11 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 06/10/21 |
405.10 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 28/11/25 |
405.09 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
405.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
405.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 30/04/25 |
405.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/02/26 |
405.06 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/10/21 |
405.02 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Wightcare |
| 25/11/22 |
405.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/02/26 |
405.00 |
MANSELL MCTAGGART LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 23/12/25 |
405.00 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/08/22 |
405.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/06/22 |
405.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/05/22 |
405.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/12/25 |
404.97 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 15/09/23 |
404.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/04/25 |
404.60 |
RECONSTRUCT (CHILDREN AND ADULT SERVICE… |
Professional Services |
DoLS/MCA |
| 27/10/23 |
404.60 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 05/07/24 |
404.57 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 18/11/21 |
404.44 |
PREMIER INN |
Client Expenses |
Mental Health Supported Accom 18-64 |
| 19/04/23 |
404.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 20/09/24 |
404.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 20/07/21 |
404.10 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 04/08/21 |
404.10 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 20/07/22 |
404.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 08/06/22 |
404.04 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |