| 19/01/22 |
293.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
293.53 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 02/03/22 |
293.52 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 16/06/21 |
293.52 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 30/06/21 |
293.18 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 07/01/22 |
292.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 28/07/21 |
292.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 15/09/21 |
292.44 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
Rent of Buildings and Rooms |
Saxonbury |
| 21/01/22 |
292.25 |
MAGIC LIFE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/22 |
292.20 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/06/21 |
292.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/07/21 |
291.67 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 25/02/22 |
291.67 |
MR.SKIPPY (IW) LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 20/07/21 |
291.67 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 16/03/22 |
291.55 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
291.55 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 07/01/22 |
291.20 |
PARK HEALTHCARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/11/21 |
291.12 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 29/10/21 |
291.08 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 09/02/22 |
290.76 |
REDACTED PERSONAL DATA |
Payments for Self Directed Support |
Learning Disability Direct Pay 18-64 |
| 17/09/21 |
290.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/03/22 |
290.62 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/07/21 |
290.49 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Westminster House |
| 05/01/22 |
290.25 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/21 |
290.00 |
HOARDING UK |
Professional Services |
LSAB Conferences |
| 16/04/21 |
289.90 |
DRIVE MEDICAL LTD |
Operational Equipment |
Community Equipment Store |
| 28/05/21 |
289.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/01/22 |
289.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/07/21 |
289.47 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 25/08/21 |
289.18 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |