| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/04/23 |
BUCKLAND CARE LTD |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/04/23 |
VECTA HOUSE CARE HOME |
478.24 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/23 |
ISLAND HEALTHCARE LTD |
478.24 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
478.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/04/23 |
SCIO HEALTHCARE LTD |
478.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 06/04/23 |
SCIO HEALTHCARE LTD |
478.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
478.24 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/07/25 |
DH PRICE MOTORS |
478.18 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
478.13 |
Adelaide Resource Centre |
Catering Purchases |
| 20/09/24 |
MOUNTJOY LTD |
478.08 |
Sandown Library |
Property Services - Day to day Maintena… |
| 04/07/25 |
CORONA ENERGY |
478.02 |
Branstone Farm Business Units |
Electricity |
| 01/09/23 |
REDACTED PERSONAL DATA |
478.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/05/22 |
SIGNPOST EXPRESS |
478.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/09/24 |
DREAMS LTD |
478.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/02/23 |
MATRIX SCM LTD |
477.90 |
Reviewing Officer |
Agency staff |
| 31/08/24 |
REDACTED PERSONAL DATA |
477.90 |
Children's Services Strategic Management |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
477.90 |
Island Learning Centre |
Public Transport Fares |
| 03/12/21 |
MOUNTJOY LTD |
477.82 |
Dinosaur Isle Museum (Sandown Geology) |
Payment to Private Contractors |
| 03/12/21 |
MOUNTJOY LTD |
477.82 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 06/12/24 |
BUSINESS STREAM LTD |
477.72 |
Waterside pool |
Water and Sewerage |
| 24/04/24 |
AIR4U LIMITED |
477.70 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 31/05/24 |
DAY LEWIS PHARMACY |
477.70 |
Contraception P |
Payment to Private Contractors |