| 28/10/22 |
428.74 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 22/06/22 |
424.80 |
JHN HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 17/11/22 |
424.71 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 22/02/23 |
423.60 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 29/03/23 |
423.30 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 22/02/23 |
421.96 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/06/22 |
421.30 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 25/01/23 |
420.00 |
HEALTH ASSURED |
Adult Social Care |
Medical Fees and Staff Welfare |
Adult Social Care Admin Hub |
| 20/07/22 |
418.46 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
418.46 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
410.88 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 22/04/22 |
406.74 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 30/09/22 |
406.23 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 26/10/22 |
406.23 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 11/05/22 |
402.00 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 13/07/22 |
398.61 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 23/09/22 |
392.43 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 08/03/23 |
391.68 |
FIRST CITY NURSING SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 14/04/22 |
385.74 |
ST VINCENTS RESIDENTIAL CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 16/11/22 |
384.80 |
NOBILIS CARE IOW |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 14/04/22 |
383.75 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 01/04/22 |
375.20 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/08/22 |
371.52 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |