| 03/07/24 |
337.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
337.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/11/24 |
336.64 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 18/10/24 |
336.42 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 12/02/25 |
336.27 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 30/10/24 |
336.26 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/10/24 |
336.09 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 05/07/24 |
336.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/04/24 |
336.00 |
CATER WIGHT |
Operational Equipment |
Gouldings Resource Centre |
| 01/11/24 |
335.11 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 19/03/25 |
334.78 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 25/09/24 |
334.30 |
TL ELECTRICAL (IOW) LTD |
Fixed Telephones |
Plean Dene |
| 12/03/25 |
333.94 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/03/25 |
333.35 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 29/11/24 |
333.35 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 01/05/24 |
333.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 07/02/25 |
333.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 09/10/24 |
333.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 17/01/25 |
332.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 15/05/24 |
332.46 |
SOLENT BEDS & SOFA GALLERY |
Furniture and Fittings |
Plean Dene |
| 18/09/24 |
332.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 05/06/24 |
331.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 10/04/24 |
331.38 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 15/10/24 |
329.93 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 11/10/24 |
329.76 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
329.28 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 05/09/24 |
329.17 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/09/24 |
328.47 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 07/06/24 |
328.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 23/08/24 |
327.92 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |