| 15/02/23 |
454.26 |
DORSET ADVOCACY |
Professional Services |
DoLS/MCA |
| 12/10/22 |
452.88 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
DPS 146199 (PA) |
| 26/08/22 |
452.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Mental Health Other ST Support 65+ |
| 13/07/22 |
451.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/03/23 |
451.44 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/08/22 |
451.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 22/03/23 |
451.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 18/11/22 |
450.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 07/10/22 |
450.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 31/03/23 |
450.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 10/02/23 |
450.00 |
LYNTON FLATS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 28/09/22 |
450.00 |
FLOOR DESIGN (IW) LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 01/06/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 16/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/06/22 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
ASC Workforce Recruit & Retention Fd R1 |
| 09/09/22 |
450.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 08/07/22 |
450.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/11/22 |
450.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/06/22 |
450.00 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 29/04/22 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
ASC Workforce Recruit & Retention Fd R1 |
| 30/12/22 |
450.00 |
WIGHT FIRE CO LTD |
Minor Works |
Bluebell House |
| 14/09/22 |
449.95 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 25/01/23 |
449.95 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 28/12/22 |
448.35 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/11/22 |
448.35 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/12/22 |
448.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/06/22 |
446.66 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 12/10/22 |
446.39 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |