| 30/09/23 |
63.90 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 28/01/26 |
63.90 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 31/10/22 |
63.90 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Shared Lives Management |
| 25/02/26 |
63.84 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 26/04/23 |
63.60 |
HOVERTRAVEL LTD- ECOMM |
Adult Social Care |
Public Transport Fares |
Adult Social Care Quality Assurance |
| 16/01/26 |
63.51 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 31/12/25 |
63.45 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 31/05/24 |
63.45 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 21/11/25 |
63.12 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 30/11/25 |
63.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 30/09/24 |
63.00 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 05/06/24 |
62.78 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
62.78 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
62.78 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
62.78 |
ISLAND HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/10/23 |
62.78 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/23 |
62.78 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/08/23 |
62.78 |
THE ORCHARD HOUSE CARE HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/07/25 |
62.73 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
Adult Social Care General Overheads |
| 31/10/24 |
62.55 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Care Graduates |
| 31/12/23 |
62.55 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Principal Occupational Therapist |
| 09/11/22 |
62.50 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 17/06/25 |
62.50 |
PAYPAL ANDY REA ANDY |
Adult Social Care |
Catering Purchases |
Shared Lives Management |
| 18/11/22 |
62.50 |
ROOKLEY VILLAGE ASSOCIATION |
Adult Social Care |
Hire of facilities |
Director of Adult Social Services |
| 27/09/23 |
62.50 |
EARL MOUNTBATTEN HOSPICE |
Adult Social Care |
Charges from Independent Providers |
CHC Homecare |
| 05/02/25 |
62.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Programme Management Office |
| 30/08/24 |
62.37 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/25 |
62.37 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/09/24 |
62.37 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/12/23 |
62.20 |
RED FUNNEL GROUP |
Adult Social Care |
Public Transport Fares |
PA Hub |