| 28/09/22 |
120.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 27/05/22 |
120.00 |
ACCLAIM LOGISTICS |
Postage |
Saxonbury |
| 11/03/22 |
120.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 16/03/22 |
120.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Community Care Contingency |
| 11/03/22 |
120.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 24/04/24 |
120.00 |
THE CONSORTIUM |
Grounds Maintenance |
Plean Dene |
| 26/04/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 07/07/21 |
120.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 06/03/23 |
120.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/02/23 |
120.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 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 |
| 11/11/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 14/02/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 28/03/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 20/03/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 20/03/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 28/03/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 13/03/24 |
120.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Home Upgrade Grant (HUG) Phase 2 |
| 10/03/23 |
120.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
Social Isolation/Other Other ST Support |
| 22/03/23 |
120.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 22/02/23 |
120.00 |
BSC MANAGEMENT IW LIMITED |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 07/07/22 |
120.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Adelaide Resource Centre |
| 11/03/22 |
120.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Community Care Contingency |
| 17/08/22 |
120.00 |
NO.64 |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/03/22 |
120.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Community Care Contingency |
| 31/08/22 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 06/05/22 |
120.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 10/08/22 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/05/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |