| 26/04/24 |
34.65 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/24 |
34.65 |
SANDOWN NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/01/23 |
34.56 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 10/08/22 |
34.37 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
ASC County Hall office costs |
| 15/10/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 29/10/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 16/05/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 29/11/23 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
FAC Team |
| 11/12/24 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 19/03/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 17/01/24 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 12/04/24 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 19/03/25 |
34.24 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 05/08/22 |
34.10 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 27/11/25 |
34.00 |
COMPANIESHOUSE WEB FILING |
Adult Social Care |
Professional Services |
Strategic Director Adult Social Care & … |
| 15/12/25 |
34.00 |
COMPANIESHOUSE WEB FILING |
Adult Social Care |
Professional Services |
Strategic Director Adult Social Care & … |
| 17/02/26 |
34.00 |
SUMUP SOLENT CABS |
Adult Social Care |
Travel Expenses |
Strategic Director Adult Social Care & … |
| 11/05/22 |
33.87 |
REDACTED PERSONAL DATA |
Adult Social Care |
Client Contributions |
CHC Nursing Care |
| 30/11/25 |
33.75 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 05/06/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/02/26 |
33.60 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 18/02/26 |
33.50 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 07/03/25 |
33.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 05/05/24 |
33.33 |
MICROSOFT G045779416 |
Adult Social Care |
Licences |
Director of Adult Social Services |
| 31/10/24 |
33.30 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 31/01/26 |
33.30 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 31/08/22 |
33.30 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Commissioning Manager for Adult Social … |
| 10/08/22 |
33.16 |
FAST KEY SERVICES LIMITED |
Adult Social Care |
Minor Works |
CHC Staff Costs |
| 17/11/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |