| 27/10/21 |
80,000.00 |
EARL MOUNTBATTEN HOSPICE |
Grants to External Bodies |
BCF Provider Support |
| 23/04/25 |
78,642.36 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/11/22 |
78,000.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 16/04/25 |
77,563.52 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/23 |
77,471.79 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 20/02/26 |
76,514.00 |
CROYDON COUNCIL |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 28/06/24 |
76,370.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 16/06/23 |
76,025.85 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Learning Disability Supportd Livng 18-64 |
| 27/01/25 |
75,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/06/25 |
75,000.00 |
IW CITIZENS ADVICE BUREAU |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/08/25 |
74,854.07 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 09/03/22 |
74,787.70 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/04/25 |
74,424.00 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
74,161.50 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 06/03/24 |
74,161.50 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 02/04/25 |
74,153.26 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/25 |
73,657.90 |
MOUNTJOY LTD |
Capital Grants |
S106 Capital Projects |
| 11/10/24 |
73,000.01 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 05/03/25 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 06/12/24 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 06/06/25 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 20/08/25 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 02/04/25 |
72,918.24 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
72,611.35 |
AITCH CARE HOMES (LONDON) LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 06/03/24 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 17/05/24 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 30/08/24 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 01/12/23 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 06/09/23 |
71,213.08 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 23/11/22 |
71,213.08 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |