| 31/03/23 |
DR ALEXIS BOWERS LTD |
402.01 |
DoLS/MCA |
Professional Services |
| 10/01/23 |
WWW.YELLOW-DOOR.NET |
402.00 |
Learning & Development Resource Ctr |
General Educational Materials |
| 05/11/21 |
GROUNDSELL CONTRACTING LTD |
402.00 |
Properties - Other Properties |
Grounds Maintenance |
| 20/10/21 |
SCIO HEALTHCARE LTD |
402.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/11/21 |
CARE QUALITY COMMISSION |
402.00 |
ASC Social Work Out of Hours |
Professional Subscriptions |
| 10/11/21 |
LIFELINE ALARM SYSTEMS LTD |
402.00 |
Island Learning Centre |
Security of Buildings |
| 13/10/21 |
SANDOWN NURSING HOME |
402.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/03/22 |
THE ORCHARD HOUSE CARE HOME |
402.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/01/26 |
CARE QUALITY COMMISSION |
402.00 |
Shared Lives Management |
Professional Subscriptions |
| 13/02/26 |
BRITTANY FERRIES |
402.00 |
Children We Care For Team |
Public Transport Fares |
| 11/05/22 |
WOODSIDE HALL NURSING HOME |
402.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/03/22 |
RESPONSE TECHNICAL SERVICE LTD |
402.00 |
Archives |
Maintenance of Operational Equipment |
| 12/05/21 |
SANDOWN NURSING HOME |
402.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/06/21 |
THE ORCHARD HOUSE CARE HOME |
402.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/12/24 |
REDACTED PERSONAL DATA |
402.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/02/24 |
CARE QUALITY COMMISSION |
402.00 |
ASC Social Work Out of Hours |
Professional Subscriptions |
| 21/07/21 |
SANDOWN NURSING HOME |
402.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/08/21 |
WOODSIDE HALL NURSING HOME |
402.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/03/25 |
CARE QUALITY COMMISSION |
402.00 |
Shared Lives Management |
Professional Subscriptions |
| 21/12/22 |
CARE QUALITY COMMISSION |
402.00 |
ASC Social Work Out of Hours |
Professional Subscriptions |
| 12/10/22 |
ASKEWS LIBRARY SERVICES LTD |
401.97 |
Public Libraries Central |
Purchase of Books |
| 22/12/21 |
DASHWITNESS LTD |
401.94 |
Island Learning Centre |
Computer Purchase & Rental |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
401.89 |
Carriageway works |
Payment to Contractors - Capital |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
401.89 |
Carriageway works |
Payment to Contractors - Capital |
| 07/12/22 |
WIGHT HEATING LTD |
401.89 |
Family Centres Maintenance |
Minor Works |
| 02/02/24 |
BETA PAK LTD |
401.89 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
401.89 |
Carriageway works |
Payment to Contractors - Capital |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
401.89 |
Carriageway works |
Payment to Contractors - Capital |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
401.80 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/06/25 |
WIGHT RECLAMATION LTD |
401.80 |
60 Dodnor Lane Store |
Refuse Collection, Disposal and Recycli… |