| 12/04/23 |
478.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/04/23 |
478.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/04/23 |
478.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/23 |
478.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/04/23 |
478.24 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 05/04/23 |
478.24 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/04/23 |
478.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 14/04/23 |
478.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 05/05/23 |
478.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/05/23 |
478.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/04/23 |
478.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/04/23 |
478.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/10/23 |
476.90 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/06/23 |
476.00 |
W H BRADING & SON LTD |
Capital Grants |
Housing Renewal Assistance |
| 19/05/23 |
475.92 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
475.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/07/23 |
475.80 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 31/05/23 |
475.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/06/23 |
475.00 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 18/08/23 |
475.00 |
ISLAND TELECOM GROUP |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 27/03/24 |
474.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/23 |
474.46 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 01/11/23 |
472.92 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/03/24 |
472.92 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/07/23 |
472.92 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/23 |
471.96 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 16/08/23 |
471.50 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/06/23 |
470.85 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
470.85 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/10/23 |
470.85 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |