| 26/05/21 |
379.23 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 06/09/22 |
379.17 |
THE WIGHT HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/11/22 |
379.17 |
WWW.SANDHILLHOTEL.CO.UK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/03/23 |
379.17 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/01/22 |
379.11 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 29/03/23 |
379.08 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
379.08 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
379.08 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/06/22 |
379.08 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/06/22 |
379.08 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 23/07/21 |
379.07 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 31/07/24 |
379.03 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 13/12/23 |
379.03 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 14/08/24 |
379.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 24/12/21 |
379.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 28/07/21 |
379.00 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 11/06/25 |
378.90 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/04/22 |
378.71 |
CASA DEI BAMBINI MONTESSORI |
Water and Sewerage |
Saxonbury |
| 04/05/22 |
378.68 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/06/25 |
378.68 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/06/23 |
378.60 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 20/09/24 |
378.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 15/09/21 |
378.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 22/09/23 |
378.42 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Gouldings Resource Centre |
| 27/05/25 |
378.28 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/05/25 |
378.28 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/07/21 |
378.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/07/22 |
378.00 |
CARE AT HOME |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 06/07/22 |
378.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/08/22 |
378.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |