| 19/03/25 |
75.00 |
MEDINA OPCO LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/03/25 |
75.00 |
WAVERLEY PARK |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/07/25 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/04/24 |
75.00 |
GILLIAN BLACK |
Professional Services |
DoLS/MCA |
| 19/04/24 |
75.00 |
GILLIAN BLACK |
Professional Services |
DoLS/MCA |
| 19/04/24 |
75.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 13/07/22 |
75.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Community Reablement |
| 13/07/22 |
75.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Westminster House |
| 13/07/22 |
75.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Plean Dene |
| 13/07/22 |
75.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Saxonbury |
| 01/06/22 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 08/06/22 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 29/07/22 |
75.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 13/07/22 |
75.00 |
ISLE OF WIGHT CARE PARTNERSHIP |
Professional Subscriptions |
Gouldings Resource Centre |
| 18/05/22 |
75.00 |
INVACARE LTD |
Professional Services |
BCF Community Equipment Store |
| 13/04/22 |
75.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/03/25 |
75.00 |
CATER WIGHT |
Minor Works |
Plean Dene |
| 19/10/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/08/22 |
75.00 |
FACEBK MPNNCGFDU2 |
Marketing Costs |
Wightcare |
| 02/11/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/11/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/08/22 |
75.00 |
FACEBK PNV6DG7DU2 |
Marketing Costs |
Wightcare |
| 19/10/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 29/06/22 |
75.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/04/23 |
75.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Physical Support Other ST Support 65+ |
| 10/03/23 |
75.00 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 22/02/23 |
75.00 |
SANDHAM GAS SERVICES |
Payment to Private Contractors |
Find a Home Scheme |
| 28/05/21 |
75.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 04/06/21 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/04/21 |
75.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Adelaide Resource Centre |