| 17/01/24 |
504.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/21 |
504.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 07/01/26 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Westminster House |
| 02/09/22 |
503.96 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 30/09/22 |
503.88 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/05/25 |
503.70 |
BUCKLAND CARE LTD |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 13/07/23 |
503.52 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 02/10/24 |
503.52 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 10/07/24 |
503.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/08/23 |
503.33 |
SEAHAVEN HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 16/03/22 |
503.14 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/12/25 |
503.10 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 08/06/22 |
502.97 |
ALPHAGRANGE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/02/26 |
502.62 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Plean Dene |
| 16/11/22 |
502.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 21/09/22 |
502.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/10/22 |
502.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/08/23 |
502.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 07/02/24 |
502.24 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/02/24 |
502.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/12/23 |
502.24 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
502.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/05/25 |
501.90 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 06/09/24 |
501.86 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 26/07/23 |
501.07 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/10/25 |
500.98 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 13/08/21 |
500.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 06/12/23 |
500.91 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |