| 04/11/22 |
1,195.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/08/22 |
1,195.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Gouldings Resource Centre |
| 25/08/21 |
1,195.00 |
ST JUDES CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
1,195.00 |
ST JUDES CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/06/21 |
1,195.00 |
ST JUDES CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/03/23 |
1,195.00 |
POSSABILITY PEOPLE TRADING LIMITED |
Computer Software Licencing |
PA Hub |
| 22/12/21 |
1,195.00 |
ST JUDES CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/02/23 |
1,195.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 19/07/23 |
1,194.48 |
THE ISLAND HOLIDAY COM |
Accommodation Costs - Service Users |
B&B Properties |
| 28/03/24 |
1,194.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/03/22 |
1,193.83 |
MENTFADE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/05/25 |
1,193.70 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/23 |
1,193.50 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/01/26 |
1,193.00 |
JUMPBOUNCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/11/23 |
1,192.82 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/10/23 |
1,192.82 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/10/23 |
1,192.82 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/08/23 |
1,192.82 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/04/23 |
1,192.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/03/23 |
1,192.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 10/03/23 |
1,192.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 31/12/24 |
1,192.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 31/03/25 |
1,191.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/06/25 |
1,190.22 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Plean Dene |
| 10/08/22 |
1,190.00 |
MERRIEBANK PROPERTY SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/08/22 |
1,190.00 |
MERRIEBANK PROPERTY SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/03/25 |
1,190.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 12/10/22 |
1,190.00 |
COAST TO CASTLE PROPERTY SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 22/02/23 |
1,189.86 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/02/23 |
1,189.86 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |