| 03/03/23 |
557.16 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 23/09/22 |
557.16 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 30/09/22 |
557.16 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 27/01/23 |
557.16 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 23/08/24 |
556.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Adult Social Care |
Gas |
ASC Central Charges |
| 14/04/22 |
555.96 |
IN SAFE HANDS RESIDENTIAL LTD |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 05/07/24 |
555.10 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 17/11/21 |
551.88 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/12/24 |
550.30 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 24/02/22 |
550.00 |
WWW.ADASS.ORG.UK |
Adult Social Care |
Training |
Director of Adult Social Services |
| 09/06/21 |
548.65 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 09/06/21 |
548.65 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 14/05/21 |
548.65 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 07/05/21 |
548.65 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 26/06/24 |
547.65 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 13/07/22 |
546.96 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/07/22 |
544.38 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 02/02/22 |
543.75 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 02/02/22 |
543.75 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 25/01/23 |
543.20 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
SPOC Team |
| 02/02/22 |
542.10 |
NAT WEST BANK PLC |
Adult Social Care |
Banking Fees |
Deputyship Office |
| 12/04/24 |
541.64 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 16/12/22 |
541.64 |
WOODSIDE HALL NURSING HOME |
Central Services |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
541.64 |
SANDOWN NURSING HOME |
Central Services |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/23 |
540.87 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 17/07/24 |
539.20 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/10/22 |
538.02 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/23 |
538.02 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 14/04/21 |
536.00 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/05/21 |
536.00 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |