| 15/09/21 |
417.60 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 08/12/21 |
417.60 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Adult Social Care Admin Hub |
| 29/10/21 |
417.60 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 28/07/21 |
417.60 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 30/06/21 |
417.31 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 19/05/21 |
413.28 |
ACORN CARE SERVICE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 14/01/22 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 14/01/22 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 10/12/21 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Payment to Private Contractors |
Deputyship Office |
| 16/03/22 |
405.57 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/10/21 |
402.95 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 30/06/21 |
402.00 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/07/21 |
402.00 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/03/22 |
402.00 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/10/21 |
402.00 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/10/21 |
402.00 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/05/21 |
402.00 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/03/22 |
400.00 |
ALPHA (IOW) LTD |
Adult Social Care |
Taxis - Contract Hire |
S256 Workforce Resilience 2021/22 |
| 28/10/21 |
398.22 |
PREMIER TRAVEL INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 08/12/21 |
397.96 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Payment to Private Contractors |
Deputyship Office |
| 21/05/21 |
395.99 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 12/05/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 05/05/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 02/06/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 19/05/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 21/04/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 26/05/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 09/06/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 16/06/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 23/06/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |