| 28/02/24 |
347.20 |
ADVOCACY FOR ALL |
Professional Services |
DoLS/MCA |
| 10/05/23 |
347.00 |
CORNERSTONE HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/03/24 |
346.90 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 16/02/24 |
346.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 14/02/24 |
345.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
SANDOWN NURSING HOME |
Regular Respite Care |
FNC IWC funded clients |
| 30/08/23 |
345.02 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 20/10/23 |
345.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 17/05/23 |
345.00 |
WIGHT HEATING LTD |
Minor Works |
Plean Dene |
| 26/07/23 |
344.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 11/08/23 |
344.49 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 18/10/23 |
344.17 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 06/12/23 |
343.84 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 21/08/23 |
343.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
343.16 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 23/02/24 |
343.10 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 24/11/23 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 15/12/23 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 03/05/23 |
342.87 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/23 |
342.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/01/24 |
342.51 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 14/02/24 |
342.51 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 20/12/23 |
342.51 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 20/12/23 |
342.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |