| 16/04/21 |
402.50 |
TELEALARM EUROPE GMBH |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/09/22 |
402.50 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/12/25 |
402.50 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 12/09/25 |
402.43 |
VERIFILE |
Interview & recruitment expenses |
Community Reablement |
| 31/03/25 |
402.43 |
VERIFILE |
Professional Services |
Community Reablement |
| 30/04/21 |
402.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 31/03/23 |
402.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 21/12/22 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
ASC Social Work Out of Hours |
| 28/01/26 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Shared Lives Management |
| 20/10/21 |
402.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 13/10/21 |
402.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/08/21 |
402.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/03/22 |
402.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/05/22 |
402.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/02/24 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
ASC Social Work Out of Hours |
| 21/07/21 |
402.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/11/21 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
ASC Social Work Out of Hours |
| 14/03/25 |
402.00 |
CARE QUALITY COMMISSION |
Professional Subscriptions |
Shared Lives Management |
| 30/06/21 |
402.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/05/21 |
402.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/24 |
401.89 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 02/02/24 |
401.72 |
STARK BUILDING MATERIALS |
Operational Equipment |
BCF Community Equipment Store |
| 06/09/22 |
401.66 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/08/25 |
401.62 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/05/22 |
401.48 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 04/05/22 |
401.40 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 13/10/21 |
401.34 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 18/11/22 |
401.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 17/09/21 |
401.15 |
MOUNTJOY LTD |
Minor Works |
Gouldings Resource Centre |
| 05/01/22 |
401.14 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |