| 17/11/21 |
554.47 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 05/05/21 |
552.45 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/03/22 |
552.23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 09/02/22 |
552.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/11/21 |
551.88 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/03/22 |
551.04 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/03/22 |
550.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/06/21 |
550.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/02/22 |
550.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 02/03/22 |
550.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 14/07/21 |
550.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/02/22 |
550.00 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 14/05/21 |
548.65 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 09/06/21 |
548.65 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 09/06/21 |
548.65 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 07/05/21 |
548.65 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 08/12/21 |
546.20 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/04/21 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/02/22 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/02/22 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 31/12/21 |
543.70 |
COLIN'S HOME & GARDEN CARE |
Capital Grants |
Disabled Facilities Grants |
| 02/02/22 |
542.10 |
NAT WEST BANK PLC |
Banking Fees |
Deputyship Office |
| 29/09/21 |
542.04 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 04/08/21 |
542.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 19/05/21 |
542.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/10/21 |
542.04 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/09/21 |
542.04 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 10/11/21 |
541.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/08/21 |
540.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |