| 16/05/24 |
348.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/03/24 |
348.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/07/23 |
348.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/10/24 |
348.67 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 21/08/24 |
348.60 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 11/10/24 |
348.48 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 08/06/22 |
348.40 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
348.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/07/22 |
348.40 |
SAY CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
348.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
348.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
348.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/04/22 |
348.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/05/21 |
348.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
348.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
348.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 03/09/25 |
348.34 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/12/25 |
348.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/09/23 |
348.25 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 16/08/23 |
348.13 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 25/11/22 |
348.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 29/04/22 |
348.00 |
FELGAINS LTD |
Operational Equipment |
Wightcare |
| 19/03/25 |
348.00 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/02/23 |
347.92 |
VERIFILE |
Professional Services |
Gouldings Resource Centre |
| 12/11/21 |
347.89 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 08/03/23 |
347.66 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 14/05/25 |
347.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Wightcare |
| 14/05/25 |
347.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Wightcare |
| 14/05/25 |
347.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 14/05/25 |
347.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
BCF Community Equipment Store |