| 02/09/22 |
164.73 |
NOBILIS CARE IOW |
Adult Social Care |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 23/03/22 |
163.79 |
VISTAPRINT |
Adult Social Care |
Sundry Office Expenses |
PA Hub |
| 08/06/22 |
163.77 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/12/25 |
163.10 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 07/02/25 |
162.92 |
RIVERSIDE VENTURES LTD |
Adult Social Care |
Hire of facilities |
Shared Lives Management |
| 29/09/25 |
161.99 |
TRAINLINE |
Adult Social Care |
Travel Expenses |
Strategic Director Adult Social Care & … |
| 15/05/24 |
161.70 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/05/24 |
161.70 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/04/24 |
161.65 |
TRAINLINE |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 01/04/21 |
160.80 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/07/21 |
160.80 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/11/21 |
160.80 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/08/21 |
160.80 |
VECTA HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/11/23 |
160.14 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
CHC Nursing Care |
| 08/12/23 |
160.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Payments to Voluntary and Other Associa… |
Co-production |
| 08/12/23 |
160.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Payments to Voluntary and Other Associa… |
Co-production |
| 08/12/23 |
160.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Payments to Voluntary and Other Associa… |
Co-production |
| 04/03/25 |
159.75 |
TRAINLINE |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 14/08/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Payments to Voluntary and Other Associa… |
CHC Supported Living |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Adult Social Care |
Payments to Voluntary and Other Associa… |
CHC Supported Living |
| 25/02/26 |
158.80 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 30/06/21 |
158.20 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/06/21 |
157.68 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/12/21 |
157.44 |
CHARMES CARE |
Central Services |
Charges from Independent Providers |
CHC Homecare |
| 22/08/25 |
157.25 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 03/03/23 |
157.08 |
PREMIER INN |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 17/01/24 |
156.95 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/07/23 |
156.95 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
156.95 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
156.95 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |