| 10/06/22 |
635.66 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 02/09/22 |
635.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/09/22 |
635.20 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 01/06/22 |
634.40 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
634.40 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/03/23 |
634.37 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 17/08/22 |
633.94 |
NOBILIS CARE IOW |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 09/10/22 |
633.33 |
SANDHILL HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/12/22 |
633.12 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/05/22 |
633.08 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/06/22 |
632.38 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/05/22 |
632.38 |
MENTFADE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/09/22 |
630.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/06/22 |
630.80 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/09/22 |
630.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/09/22 |
630.00 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/09/22 |
630.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/10/22 |
630.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 01/06/22 |
630.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/04/22 |
630.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/03/23 |
630.00 |
RIGHT AT HOME |
Charges from Independent Providers |
Carers Homecare |
| 29/03/23 |
629.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Mental Health Residential 65+ |
| 06/07/22 |
629.20 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/11/22 |
628.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/12/22 |
627.69 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/03/23 |
627.69 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/06/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/04/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 08/06/22 |
625.19 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |