| 05/06/24 |
-38.85 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/10/24 |
-39.38 |
IDML |
Assistive Equipment & Technology |
Clothing & Laundry |
BCF Community Equipment Store |
| 05/02/25 |
-39.40 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Public Transport Fares |
Commissioners |
| 25/03/25 |
-40.00 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/05/24 |
-41.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 28/02/25 |
-42.15 |
SOUTHERN WATER SERVICES |
Learning Disab Supp (to be reallocated) |
Water and Sewerage |
Brooklime House, Bluebell Meadows |
| 15/11/24 |
-43.86 |
OT GROUP LTD |
Central Codes (to be reallocated) |
Stationery |
Adelaide Resource Centre |
| 24/02/25 |
-45.00 |
ALPHA (IOW) LTD |
Support - Memory /Cognition-older peopl… |
Transport of Clients |
Memory & Cognition Other ST Support 65+ |
| 05/02/25 |
-45.33 |
PAYPAL DAMARTEXUKL |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 14/06/24 |
-45.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 15/01/25 |
-49.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 06/12/24 |
-52.06 |
ARJO UK LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 05/06/24 |
-53.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 23/08/24 |
-55.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 25/03/25 |
-55.22 |
THE ORCHARD HOUSE CARE HOME |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 05/03/25 |
-58.01 |
TELEALARM EUROPE GMBH |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 08/05/24 |
-58.01 |
PHS GROUP PLC |
Social Support - Support for Carer |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 17/01/25 |
-58.01 |
TELEALARM EUROPE GMBH |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 20/08/24 |
-58.33 |
AMAZON IU64488V5 |
Learning Disability Suppt-adults (18-64) |
Sundry Office Expenses |
No-Barriers |
| 31/08/24 |
-60.00 |
REDACTED PERSONAL DATA |
Learning Disab Supp (to be reallocated) |
Sundry Office Expenses |
Plean Dene |
| 09/05/24 |
-60.02 |
ROYAL MAIL GROUP PLC |
Commissioning & Service Delivery |
Postage |
ASC County Hall office costs |
| 31/12/24 |
-62.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 25/09/24 |
-62.37 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 05/02/25 |
-62.40 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Public Transport Fares |
Programme Management Office |
| 14/02/25 |
-62.88 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Public Transport Fares |
Adult Social Care General Overheads |
| 10/05/24 |
-64.68 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 26/02/25 |
-64.75 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 26/03/25 |
-64.75 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 26/03/25 |
-64.75 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 12/02/25 |
-64.80 |
WIGHTLINK LTD |
Social Care Activities |
Public Transport Fares |
LD Team |