| 11/12/24 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 12/04/24 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 19/03/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 19/03/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 29/05/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/03/25 |
33.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 05/05/24 |
33.33 |
MICROSOFT G045779416 |
Adult Social Care |
Licences |
Director of Adult Social Services |
| 31/10/24 |
33.30 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 26/03/25 |
32.40 |
SOFTCAT PLC |
Adult Social Care |
Computer Purchase & Rental |
Director of Adult Social Services |
| 31/03/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Programme Management Office |
| 27/09/24 |
32.34 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/01/25 |
32.00 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 25/04/24 |
32.00 |
HTTPS://WWW.AEROTAXIS |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 06/01/25 |
31.70 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 10/07/24 |
31.39 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/06/24 |
31.39 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/04/24 |
31.20 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 22/05/24 |
31.20 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 13/11/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Adult Social Care |
Public Transport Fares |
Shared Lives Management |
| 14/02/25 |
30.80 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 18/09/24 |
30.36 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 15/10/24 |
30.20 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 10/05/24 |
30.00 |
ASPIRE RYDE |
Adult Social Care |
Advertising & Publicity |
PA Hub |
| 24/04/24 |
29.89 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/03/25 |
29.72 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 07/02/25 |
29.58 |
RIVERSIDE VENTURES LTD |
Adult Social Care |
Hire of facilities |
Shared Lives Management |
| 05/01/25 |
29.40 |
MICROSOFT-G072068549 |
Adult Social Care |
Licences |
Director of Adult Social Services |
| 13/03/25 |
29.40 |
MICROSOFT-G082896506 |
Adult Social Care |
Licences |
Director of Adult Social Services |
| 05/11/24 |
29.40 |
MICROSOFT-G064023853 |
Adult Social Care |
Licences |
Director of Adult Social Services |