| 15/01/25 |
204.95 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/12/24 |
204.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 10/01/25 |
204.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/03/25 |
204.72 |
REDACTED PERSONAL DATA |
Client Contributions |
Social Isolation/Other Direct Payment |
| 24/01/25 |
204.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 17/04/24 |
204.52 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 02/10/24 |
204.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 07/06/24 |
204.34 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 07/02/25 |
204.17 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 22/05/24 |
204.16 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
AD Commissioning & Partnerships |
| 09/08/24 |
204.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 02/10/24 |
203.91 |
REDACTED PERSONAL DATA |
Gas |
HMO 29 Queens Rd, Shanklin |
| 17/07/24 |
203.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/09/24 |
203.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 12/06/24 |
202.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 31/07/24 |
202.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/02/25 |
202.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/07/24 |
202.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/12/24 |
202.50 |
BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/05/24 |
202.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
202.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/04/24 |
202.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
202.20 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/24 |
202.02 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 30/08/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 28/08/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 31/07/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 10/04/24 |
201.96 |
LIVABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/10/24 |
201.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |