| 25/06/21 |
241.20 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/12/22 |
239.88 |
ID MEDICAL GROUP |
Central Services |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 28/10/22 |
239.12 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/08/22 |
237.36 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Adult Social Care Admin Hub |
| 07/04/21 |
236.52 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/08/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/21 |
234.86 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Deputyship Office |
| 21/12/22 |
234.00 |
NOBILIS CARE IOW |
Central Services |
Charges from Independent Providers |
CHC Homecare |
| 08/02/23 |
234.00 |
SAY CARE LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 17/01/25 |
233.00 |
PURPLE MOON |
Adult Social Care |
Operational Equipment |
Shared Lives Management |
| 13/04/22 |
232.20 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 13/04/22 |
232.20 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 12/01/22 |
232.00 |
INDIGO PRESS LTD |
Adult Social Care |
Printing Costs |
Shared Lives Management |
| 31/12/21 |
232.00 |
INDIGO DIGIPRINT LTD |
Central Services |
Printing Costs |
Shared Lives Management |
| 13/10/21 |
231.36 |
JHN HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 29/09/25 |
229.96 |
VERIFILE |
Adult Social Care |
Interview & recruitment expenses |
Principal Occupational Therapist |
| 15/01/24 |
229.52 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Adult Social Care Quality Assurance |
| 13/09/23 |
227.25 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 26/06/24 |
226.38 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/06/24 |
226.38 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/06/24 |
226.38 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/06/24 |
226.38 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/06/24 |
226.38 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 19/06/24 |
226.38 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/24 |
226.38 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/06/24 |
226.38 |
BUCKLAND CARE LTD |
Adult Social Care |
Regular Respite Care |
FNC IWC funded clients |
| 19/01/22 |
226.32 |
CHARMES CARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 01/06/22 |
225.57 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |