| 10/09/25 |
6,000.00 |
HONEYWOOD HOUSE NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/09/25 |
6,000.00 |
ONETOUCHTELECARE LIMITED |
Computer Software Licencing |
HM Prison Care |
| 17/08/22 |
6,000.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 29/06/22 |
6,000.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 05/07/24 |
6,000.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 30/08/24 |
6,000.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/10/25 |
6,000.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 12/11/25 |
6,000.00 |
CAREBASE (REDHILL) LTD |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 13/07/22 |
6,000.00 |
PROFESSOR CLEAN IOW |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 02/09/22 |
6,000.00 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
AS Covid-19 Omicron |
| 22/07/22 |
6,000.00 |
ERMC LTD |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 13/03/24 |
6,000.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 17/04/24 |
6,000.00 |
MJP CONSTRUCTION IOW LTD |
Capital Grants |
Disabled Facilities Grants |
| 18/03/24 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/07/25 |
6,000.00 |
HERIDA HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/25 |
6,000.00 |
CAREBASE (REDHILL) LTD |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 15/08/25 |
6,000.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital Grants |
Disabled Facilities Grants |
| 10/05/23 |
6,000.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/10/23 |
6,000.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/10/22 |
5,999.99 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 05/06/24 |
5,999.84 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 13/09/23 |
5,999.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 05/01/22 |
5,997.60 |
ASPHALIA HOLDINGS LTD |
Charges from Independent Providers |
CHC Homecare |
| 07/06/24 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/24 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/11/24 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/07/25 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/01/25 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/12/25 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/10/25 |
5,997.33 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |