| 28/09/22 |
438.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 21/08/24 |
438.10 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/11/25 |
438.10 |
GBUK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/05/24 |
438.10 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
438.10 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/06/23 |
438.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/07/22 |
437.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/12/24 |
437.60 |
MOUNTJOY LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 21/04/21 |
437.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/10/21 |
437.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
437.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
437.50 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/08/23 |
437.50 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/11/23 |
437.50 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 31/05/23 |
437.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/01/22 |
437.50 |
EVERYCARE (IOW AND SOLENT) LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/01/22 |
437.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/01/22 |
437.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/05/21 |
437.50 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/08/21 |
437.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 30/08/23 |
437.42 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/09/22 |
437.36 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 08/06/22 |
437.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/06/22 |
437.27 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/04/25 |
437.06 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/04/21 |
437.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 12/02/25 |
436.84 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/11/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |