| 25/05/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/08/22 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 09/09/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/08/22 |
120.00 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 11/05/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/04/22 |
120.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 31/08/22 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 04/11/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/11/22 |
120.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 27/07/22 |
120.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 27/05/22 |
120.00 |
ACCLAIM LOGISTICS |
Postage |
Saxonbury |
| 06/05/22 |
120.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/11/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/03/23 |
120.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
Social Isolation/Other Other ST Support |
| 28/09/22 |
120.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 17/08/22 |
120.00 |
NO.64 |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/07/22 |
120.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Adelaide Resource Centre |
| 08/02/23 |
120.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 06/03/23 |
120.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/05/22 |
119.89 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 20/07/22 |
119.76 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/04/22 |
119.75 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/06/22 |
119.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 15/06/22 |
119.62 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |