| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
238.14 |
MAKE ALL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/04/24 |
238.14 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
238.14 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 26/04/24 |
238.14 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/24 |
238.14 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/24 |
238.14 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/07/24 |
238.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 05/06/24 |
238.00 |
SUMUP TAXI |
Travel Expenses |
AMHP Team |
| 18/04/24 |
237.90 |
RS TYRES |
Vehicle Maintenance Costs |
Wightcare |
| 25/10/24 |
237.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/03/25 |
237.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/10/24 |
237.43 |
SOUTHERN HOUSING GROUP LTD |
Payment to Contractors - Capital |
S106 Capital Projects |
| 30/08/24 |
237.43 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 23/10/24 |
237.25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/24 |
237.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 23/08/24 |
237.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/05/24 |
236.42 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 12/07/24 |
236.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/08/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/24 |
235.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 22/05/24 |
235.50 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |