| 23/08/23 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/08/23 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 03/07/23 |
525.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 07/07/23 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 03/11/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/11/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/03/22 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/10/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/08/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/08/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/12/21 |
524.99 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/10/22 |
524.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/06/22 |
524.62 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 14/04/22 |
524.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/01/22 |
524.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/10/21 |
524.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/10/22 |
524.24 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 23/07/25 |
524.11 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 27/11/24 |
524.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 10/05/23 |
523.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 28/02/24 |
523.80 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/08/23 |
523.60 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 22/03/23 |
523.58 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 10/03/23 |
523.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 15/02/23 |
523.58 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 23/08/23 |
523.58 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 05/04/23 |
523.58 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 23/07/25 |
523.03 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 11/03/22 |
523.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Community Care Contingency |
| 16/07/25 |
522.91 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |