| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Saxonbury |
| 20/09/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 11/09/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 20/09/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 22/11/24 |
120.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 14/08/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 09/08/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 23/10/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 06/12/24 |
120.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/09/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 13/03/24 |
120.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Home Upgrade Grant (HUG) Phase 2 |
| 23/12/21 |
120.00 |
BOHEMIA BOARDING |
Professional Services |
Mental Health Team |
| 11/03/22 |
120.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Community Care Contingency |
| 06/05/22 |
120.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 11/03/22 |
120.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 11/03/22 |
120.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Community Care Contingency |
| 14/01/22 |
120.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 17/08/22 |
120.00 |
NO.64 |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/08/22 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/08/22 |
120.00 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
120.00 |
ANYWHERE CARE LIMITED |
Operational Equipment |
Wightcare |
| 09/09/22 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/01/26 |
120.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 06/02/26 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 18/06/21 |
120.00 |
SOMERTON FLEET LTD |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 07/07/21 |
120.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 06/04/21 |
120.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 20/08/21 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/21 |
120.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Westminster House |
| 16/04/21 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |