| 02/05/25 |
520.68 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/08/21 |
520.55 |
VALTECH LTD |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 23/02/22 |
520.54 |
LUPTON AUTO ELECTRICAL |
Learning Disab Supp (to be reallocated) |
Vehicle Maintenance Costs |
Plean Dene |
| 26/01/22 |
520.41 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/08/24 |
520.27 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Mental Health Support - adults (18-64) |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 24/05/24 |
520.27 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Mental Health Support - adults (18-64) |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 06/09/23 |
520.26 |
VALTECH LTD |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 15/06/22 |
520.15 |
ISLANDCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 04/06/25 |
520.10 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 05/06/25 |
520.00 |
ISLE OF WIGHT HOTELS LTD |
Social Support - Social Isolation/Other |
Client Expenses |
Social Isolation/Other Other LT Care |
| 10/03/23 |
520.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 23/06/23 |
520.00 |
DASHWITNESS LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 05/02/25 |
520.00 |
EW MHLAW LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 15/03/23 |
520.00 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/09/22 |
519.39 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 23/03/22 |
519.36 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Planned Maintenance |
Westminster House |
| 04/12/24 |
519.15 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 23/11/22 |
519.10 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 31/01/24 |
518.69 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 07/07/21 |
518.60 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/08/25 |
518.46 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 12/01/24 |
518.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 14/01/22 |
517.80 |
SOCIALISING BUDDIES LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |