| 21/10/22 |
97.00 |
THE SIGN COMPANY |
Adult Social Care |
Operational Equipment |
Shared Lives Management |
| 12/12/25 |
96.82 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 31/12/23 |
96.30 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 13/11/24 |
96.00 |
CSN CARE GROUP LIMITED |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 05/03/25 |
96.00 |
CARE QUALITY SERVICES LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 17/01/24 |
95.90 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
ASC County Hall office costs |
| 31/03/24 |
95.85 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 01/03/23 |
95.16 |
TRAINLINE.COM |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 24/06/22 |
95.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Adult Social Care |
Hire of facilities |
PA Hub |
| 15/03/24 |
95.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Adult Social Care |
Hire of facilities |
PA Hub |
| 31/03/25 |
95.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Employee Subsistence Expenses |
Commissioners |
| 05/11/25 |
94.85 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 03/12/22 |
94.60 |
TESCO STORES 5567 |
Central Services |
Catering Purchases |
Director of Adult Social Services |
| 21/12/22 |
94.56 |
SCIO HEALTHCARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
FNC IWC funded clients |
| 06/02/23 |
94.33 |
TRAVELODGE |
Adult Social Care |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 21/02/24 |
94.17 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/12/23 |
94.17 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
94.17 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
94.17 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/04/24 |
94.17 |
BUCKLAND CARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
94.17 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/12/24 |
94.17 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/12/23 |
94.17 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/10/25 |
93.86 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 24/06/22 |
93.75 |
THE QUAY ARTS TRADING COMPANY LTD |
Adult Social Care |
Catering Purchases |
PA Hub |
| 31/05/24 |
93.60 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Commissioners |
| 06/07/22 |
93.60 |
JHN HEALTHCARE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 26/04/24 |
93.24 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
CHC Residential Care |
| 24/12/24 |
92.90 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/04/25 |
92.85 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |