| 17/08/22 |
660.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 23/04/21 |
660.00 |
RED SQURREL PROPERTY SHOP LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 03/01/24 |
660.00 |
N-VIRO |
Plant, Equipment & Furniture - Capital |
Gouldings Improving Environment Grant |
| 14/08/24 |
659.72 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 01/04/22 |
659.49 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 21/12/22 |
659.34 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 21/07/23 |
659.19 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/07/23 |
659.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/04/24 |
659.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/02/24 |
659.19 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/01/24 |
659.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/02/24 |
659.19 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/11/23 |
659.19 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/01/24 |
659.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/09/25 |
659.17 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/03/24 |
659.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Physical Support Supported Living 18-64 |
| 05/03/25 |
658.86 |
SAFFRONLAND HOMES 3 LIMITED |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 09/11/23 |
658.33 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 18/09/24 |
658.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/10/25 |
658.21 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 12/09/25 |
658.21 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/10/22 |
658.17 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 05/10/22 |
658.17 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/02/25 |
657.93 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 07/06/24 |
657.80 |
MEDI 4 AMBULANCE SERVICES LTD |
Transport of Clients |
Physical Support Other ST Support 65+ |
| 07/07/21 |
657.70 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 01/02/23 |
657.58 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/01/23 |
657.58 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/24 |
657.04 |
MEDI 4 AMBULANCE SERVICES LTD |
Computer Software & Consumables |
Integrated Locality Services - West/Cent |
| 16/06/21 |
656.88 |
SPECTRUM |
Charges from Independent Providers |
Learning Disability Residential 18-64 |