| 27/09/24 |
354.80 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 22/11/24 |
354.80 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 07/08/24 |
354.80 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/03/25 |
353.86 |
THE ORCHARD HOUSE CARE HOME |
Electricity |
Plean Dene |
| 12/07/24 |
353.25 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/11/24 |
352.96 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/05/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
Physical Support Residential 18-64 |
| 08/05/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/07/24 |
352.86 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/07/24 |
352.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 21/03/25 |
352.17 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/04/24 |
352.00 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 25/10/24 |
351.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 12/04/24 |
351.90 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 13/11/24 |
351.18 |
A & M APPLIANCE CARE |
Minor Works |
Plean Dene |
| 11/11/24 |
350.98 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 26/04/24 |
350.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/05/24 |
350.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Qualifying Offers |
| 02/01/25 |
350.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/03/25 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 21/03/25 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 02/01/25 |
350.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/06/24 |
350.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 04/10/24 |
350.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 19/02/25 |
350.00 |
ISLAND TELECOM GROUP |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 08/11/24 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 31/01/25 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 31/01/25 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |