| 15/03/23 |
358.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
358.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
358.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/05/23 |
358.68 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/12/23 |
358.66 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 05/10/22 |
358.62 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/07/22 |
358.44 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/04/24 |
358.33 |
YELFS HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 13/04/22 |
358.33 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/11/23 |
358.26 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/07/23 |
358.10 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 12/01/22 |
358.00 |
AMARE HEALTH LIMITED |
Professional Services |
Community Reablement |
| 17/12/25 |
357.95 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Community Reablement |
| 02/10/24 |
357.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 13/04/22 |
357.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 19/04/23 |
357.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 18/01/23 |
357.56 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 25/05/23 |
357.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 19/08/23 |
357.50 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
Head of Comm Wellbeing |
| 24/05/23 |
357.42 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/09/24 |
357.30 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Fairer Chargng 18-64 |
| 04/06/21 |
357.28 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/01/26 |
357.27 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 05/10/22 |
357.16 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/10/22 |
357.16 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/06/21 |
357.00 |
OAKDOWN HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/02/22 |
357.00 |
FELGAINS LTD |
Operational Equipment |
Wightcare |
| 08/03/23 |
356.80 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 11/02/22 |
356.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 28/02/24 |
356.72 |
SOVEREIGN HOUSING ASSOCIATION [SP]+ |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |