| 05/10/22 |
725.42 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/03/23 |
725.00 |
JOSEPH HOWARD LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/06/22 |
725.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 01/02/23 |
724.20 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 22/06/22 |
722.72 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
722.72 |
THE LIMES TRUST |
Regular Respite Care |
Carers Residential |
| 29/07/22 |
722.38 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 11/11/22 |
722.20 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 25/05/22 |
721.07 |
MEDI 4 AMBULANCE SERVICES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/08/22 |
720.00 |
SUMUP HOMELEIGH GUEST HO |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/12/22 |
720.00 |
SMILE! PUBLISHING |
Advertising & Publicity |
Wightcare |
| 22/02/23 |
719.04 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 15/06/22 |
718.40 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 29/07/22 |
718.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 15/06/22 |
717.36 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/02/23 |
717.36 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/07/22 |
716.00 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 29/03/23 |
716.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 29/03/23 |
716.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 28/09/22 |
715.77 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 24/02/23 |
715.05 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
715.05 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/11/22 |
715.05 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/01/23 |
715.05 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/11/22 |
715.05 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/11/22 |
715.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Manager for Adult Social … |
| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Supporting People Administration |
| 25/01/23 |
714.83 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
714.83 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |