| 19/07/23 |
728.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 10/03/23 |
728.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 29/03/23 |
728.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 12/08/22 |
727.95 |
PREMIER MOTORS (SOLENT) LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Outreach |
| 05/07/23 |
727.80 |
SANDOWN NURSING HOME |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 12/08/22 |
727.60 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 02/11/22 |
727.50 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 28/07/23 |
727.26 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/06/24 |
727.16 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/06/24 |
727.16 |
BUCKLAND CARE LTD |
Support - Memory /Cognition-older peopl… |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 05/06/24 |
727.15 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/09/23 |
727.15 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/07/25 |
727.00 |
SMIRTHWAITE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
726.55 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/07/23 |
726.30 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 13/03/24 |
725.90 |
RSPCA |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 08/09/21 |
725.65 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Plean Dene |
| 26/04/23 |
725.49 |
DOWNSIDE HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/10/22 |
725.42 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/09/23 |
725.21 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 14/11/25 |
724.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Gouldings Resource Centre |
| 26/04/21 |
724.40 |
ISLANDCARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/07/21 |
724.40 |
ANCONA CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/02/23 |
724.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 05/06/24 |
724.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Electricity |
Saxonbury |
| 11/03/22 |
723.60 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/06/21 |
723.60 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/06/21 |
723.60 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/11/21 |
723.60 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/05/23 |
723.57 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |