| 30/06/21 |
293.18 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 20/07/22 |
291.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 13/07/22 |
291.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 27/07/22 |
291.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 06/07/22 |
291.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 29/06/22 |
291.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Adult Social Care |
Professional Subscriptions |
Shared Lives Management |
| 21/06/24 |
286.00 |
SHARED LIVES PLUS |
Adult Social Care |
Professional Subscriptions |
Shared Lives Management |
| 15/02/23 |
285.74 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/02/23 |
284.54 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 17/01/24 |
282.51 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/07/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/10/23 |
282.51 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/03/22 |
282.48 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
282.48 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 11/10/23 |
281.50 |
NOBILIS CARE IOW |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 17/01/25 |
280.62 |
TRAINLINE |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 23/09/24 |
280.00 |
BOOKING.COM |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 22/06/22 |
279.74 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 10/04/24 |
276.18 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 29/12/21 |
275.52 |
CHARMES CARE |
Central Services |
Charges from Independent Providers |
CHC Homecare |
| 28/04/21 |
275.52 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 30/11/22 |
275.00 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 06/10/21 |
274.71 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 10/06/22 |
273.65 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 26/04/24 |
272.44 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 02/12/22 |
270.82 |
WOODSIDE HALL NURSING HOME |
Central Services |
Charges from Independent Providers |
CHC Nursing Care |
| 05/11/25 |
270.00 |
FRENCH FRANKS |
Adult Social Care |
Catering Purchases |
Commissioners |
| 15/09/21 |
269.92 |
JHN HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |