| 12/05/21 |
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 |
| 09/06/21 |
393.60 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 30/08/23 |
393.57 |
BUCKLAND CARE LTD |
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 |
| 24/12/21 |
390.60 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Adult Social Care Admin Hub |
| 04/08/21 |
388.65 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 04/12/24 |
386.00 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 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 |
| 08/12/21 |
384.15 |
BUCKLAND CARE LTD |
Central Services |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 25/03/22 |
384.15 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 12/01/22 |
384.15 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 14/04/22 |
383.75 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 20/09/23 |
383.35 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 13/09/23 |
382.12 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 25/02/22 |
381.91 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 06/09/23 |
381.75 |
ASPIRE RYDE |
Adult Social Care |
Payment to Private Contractors |
BCF Early Help |
| 26/05/21 |
379.23 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 31/07/24 |
379.03 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 28/07/21 |
379.00 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 17/11/23 |
376.68 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
376.68 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
376.00 |
ISLAND MOBILITY |
Adult Social Care |
Payment to Private Contractors |
CHC Equipment |
| 01/04/22 |
375.20 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/09/21 |
375.20 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/10/21 |
375.20 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/07/21 |
375.20 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 13/10/21 |
375.20 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |