| 17/02/23 |
496.24 |
AKW MEDI-CARE LTD |
Professional Services |
BCF Community Equipment Store |
| 20/02/23 |
495.93 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 05/10/22 |
495.82 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 11/01/23 |
495.67 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 02/11/22 |
495.60 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/04/22 |
495.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 07/09/22 |
495.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/11/22 |
495.00 |
WWW.LOCAL.GOV.UK |
Conference Expenses |
Director of Adult Social Services |
| 26/08/22 |
495.00 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 24/08/22 |
495.00 |
WWW.ADASS.ORG.UK |
Conference Expenses |
Director of Adult Social Services |
| 05/08/22 |
495.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 14/09/22 |
495.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/09/22 |
494.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 12/08/22 |
493.92 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/10/22 |
492.87 |
AGINCARE HOMES HOLDINGS [SB] |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
491.19 |
BSC MANAGEMENT IW LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 09/09/22 |
490.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/03/23 |
490.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/11/22 |
490.64 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 11/11/22 |
490.53 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 16/09/22 |
490.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/10/22 |
490.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 26/09/22 |
490.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/23 |
490.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 03/08/22 |
489.76 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 27/07/22 |
489.50 |
CATER WIGHT |
Operational Equipment |
Gouldings Resource Centre |
| 28/09/22 |
489.06 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 30/09/22 |
488.07 |
CORONA ENERGY |
Electricity |
Westminster House |
| 28/09/22 |
487.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/08/22 |
487.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |