| 29/08/25 |
150,000.00 |
ALZHEIMER CAFE IOW |
Commissioning & Service Delivery |
Grants to External Bodies |
Dementia Services |
| 09/04/25 |
142,543.50 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Central Codes (to be reallocated) |
Payments to Hants & IW NHS F/Trust |
Community Reablement |
| 25/04/25 |
134,750.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Commissioning & Service Delivery |
Payments to Hants & IW NHS F/Trust |
BCF ASC Mental Health Support |
| 09/11/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 07/01/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 09/11/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 04/02/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 04/02/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 07/01/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 29/10/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 10/12/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 10/12/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 29/10/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Central Codes (to be reallocated) |
Charges from Independent Providers |
PFS One Off Payments |
| 13/08/25 |
101,997.25 |
CROYDON COUNCIL |
Assistive Equipment & Technology |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 27/06/25 |
101,997.25 |
CROYDON COUNCIL |
Assistive Equipment & Technology |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 11/07/25 |
98,483.00 |
RYDE HOUSE LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 07/01/26 |
83,541.71 |
RUSKIN MILL TRUST LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/05/25 |
81,842.00 |
RUSKIN MILL TRUST LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 20/02/26 |
76,514.00 |
CROYDON COUNCIL |
Assistive Equipment & Technology |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 06/06/25 |
72,955.53 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |
| 20/08/25 |
72,955.53 |
CARERS IW |
Social Support - Support for Carer |
Grants to External Bodies |
BCF Carers Services |
| 04/04/25 |
68,742.99 |
COMMUNITY ACTION ISLE OF WIGHT |
Information & Early Intervention |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 12/11/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 30/04/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 28/05/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 18/02/26 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 02/07/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 10/12/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 09/07/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |
| 01/10/25 |
61,079.42 |
ASPIRE RYDE |
Commissioning & Service Delivery |
Payment to Private Contractors |
BCF Early Help |