| 26/05/23 |
315.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/07/23 |
315.00 |
SUMUP COBLEYS CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 20/10/23 |
314.94 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 30/08/23 |
314.49 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 27/09/23 |
314.30 |
THE ISLAND HIRE CENTRE |
Operational Equipment |
BCF Community Equipment Store |
| 05/04/23 |
314.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 24/05/23 |
314.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 19/01/24 |
314.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 22/11/23 |
313.90 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 07/06/23 |
313.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/07/23 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/12/23 |
313.90 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/01/24 |
313.90 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/03/24 |
313.57 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 27/03/24 |
313.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 17/11/23 |
313.43 |
REDACTED PERSONAL DATA |
Client Expenses |
ASC Legal Fees |
| 13/12/23 |
313.43 |
REDACTED PERSONAL DATA |
Client Expenses |
ASC Legal Fees |
| 28/06/23 |
312.87 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/12/23 |
312.78 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 24/08/23 |
312.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 07/06/23 |
312.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/11/23 |
312.50 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 09/08/23 |
312.25 |
MOUNTJOY LTD |
Capital Grants |
Disabled Facilities Grants |
| 19/04/23 |
310.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 17/05/23 |
310.80 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/07/23 |
310.74 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 08/09/23 |
310.50 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |