| 29/03/23 |
588.00 |
TOP MOPS LIMITED |
Social Support - Social Isolation/Other |
Professional Services |
Social Isolation/Other Other ST Support |
| 15/06/22 |
587.82 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/07/22 |
587.12 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 08/07/22 |
587.04 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/09/22 |
586.76 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 24/02/23 |
585.88 |
MATRIX SCM LTD |
Commissioning & Service Delivery |
Agency staff |
SPOC Team |
| 21/10/22 |
583.07 |
WIGHT HEATING LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 27/05/22 |
583.05 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 11/11/22 |
582.33 |
FIRST CITY NURSING SERVICES LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 09/09/22 |
581.67 |
SOLENT BEDS & SOFA GALLERY |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 17/08/22 |
580.75 |
ID MEDICAL GROUP |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 31/08/22 |
580.00 |
ISLE OF WIGHT NHS TRUST |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 24/08/22 |
580.00 |
ISLE OF WIGHT NHS TRUST |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 01/03/23 |
580.00 |
WWW.ADASS.ORG.UK |
Commissioning & Service Delivery |
Conference Expenses |
Director of Adult Social Services |
| 30/09/22 |
580.00 |
ISLE OF WIGHT NHS TRUST |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 01/03/23 |
580.00 |
WWW.ADASS.ORG.UK |
Commissioning & Service Delivery |
Conference Expenses |
Director of Adult Social Services |
| 08/06/22 |
578.89 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/03/23 |
578.77 |
REDACTED PERSONAL DATA |
Sensory Support - adults (18-64) |
Client Contributions |
Sensory Support Direct Payment 18-64 |
| 08/06/22 |
578.73 |
ISLAND HEALTHCARE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 12/10/22 |
578.01 |
BUSINESS STREAM LTD |
Learning Disab Supp (to be reallocated) |
Water and Sewerage |
Saxonbury |
| 07/10/22 |
576.85 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/01/23 |
576.85 |
B.E.S REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 23/08/22 |
576.74 |
THETRAINLINE.COM |
Commissioning & Service Delivery |
Travel Expenses |
Director of Adult Social Services |
| 15/03/23 |
576.00 |
WOODSIDE HALL NURSING HOME |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 26/08/22 |
575.50 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 29/06/22 |
574.67 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 27/01/23 |
573.80 |
MOUNTJOY LTD |
Assistive Equipment & Technology |
Property Services - Planned Maintenance |
BCF Community Equipment Store |
| 31/08/22 |
573.44 |
MOUNTJOY LTD |
Learning Disab Supp (to be reallocated) |
Property Services - Day to day Maintena… |
Saxonbury |
| 29/06/22 |
572.25 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/09/22 |
571.65 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |