| 16/08/24 |
316.48 |
SALLY NG |
Payment to Private Contractors |
Find a Home Scheme |
| 24/07/24 |
316.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/07/24 |
316.14 |
ARJO UK LTD |
Grounds Maintenance |
Westminster House |
| 22/11/24 |
316.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 10/01/25 |
315.85 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Gouldings Resource Centre |
| 29/05/24 |
315.77 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 05/12/24 |
315.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/01/25 |
315.00 |
SWAN ADVOCACY |
Professional Services |
DoLS/MCA |
| 28/03/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 05/04/24 |
314.23 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/03/25 |
314.17 |
ST HELENS |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 12/03/25 |
313.94 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 17/04/24 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/06/24 |
313.86 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 04/12/24 |
313.57 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 18/09/24 |
313.57 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 26/07/24 |
313.43 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 12/03/25 |
313.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/10/24 |
312.50 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 22/11/24 |
312.43 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 15/05/24 |
312.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/05/24 |
311.64 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
311.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/04/24 |
311.64 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/04/24 |
311.64 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/24 |
311.64 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 24/04/24 |
311.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/04/24 |
311.64 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/04/24 |
311.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/04/24 |
311.64 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
Physical Support Nursing 18-64 |