| 15/01/25 |
607.15 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
607.12 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 26/06/24 |
606.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
606.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
606.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/04/24 |
605.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/09/24 |
604.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/10/24 |
604.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 26/02/25 |
604.13 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 05/06/24 |
603.26 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 24/05/24 |
602.70 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/05/24 |
601.67 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 23/08/24 |
600.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 25/09/24 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/08/24 |
600.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 27/11/24 |
600.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 13/11/24 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 02/08/24 |
600.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 17/04/24 |
600.00 |
VECTIS RADIO CIC |
Advertising & Publicity |
Home Upgrade Grant (HUG) Phase 2 |
| 09/08/24 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 26/03/25 |
600.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 11/10/24 |
600.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/08/24 |
600.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 01/07/24 |
600.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/11/24 |
600.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 10/05/24 |
600.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 08/05/24 |
600.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/12/24 |
600.00 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 07/08/24 |
600.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 03/01/25 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |