| 24/07/24 |
471.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/04/24 |
470.85 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/04/24 |
470.85 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/01/25 |
470.81 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 05/02/25 |
470.72 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/08/24 |
470.66 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 16/10/24 |
468.64 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/06/24 |
468.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/05/24 |
466.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/05/24 |
466.90 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/05/24 |
466.90 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/02/25 |
466.86 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 13/02/25 |
466.67 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 06/12/24 |
466.67 |
OYO TECHNOLOGY AND HOSPITALITY |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 11/09/24 |
466.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 26/03/25 |
464.70 |
CARE & INDEPENDENCE LTD |
Professional Services |
BCF Community Equipment Store |
| 03/01/25 |
464.45 |
CASA DI CURA LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 20/11/24 |
464.45 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 21/03/25 |
464.00 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 06/12/24 |
463.34 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 24/03/25 |
460.38 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |
| 06/06/24 |
458.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/08/24 |
458.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/01/25 |
457.28 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/04/24 |
456.68 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |