| 15/03/23 |
478.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/07/25 |
478.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 08/01/25 |
478.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/04/24 |
477.68 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/04/25 |
477.65 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/08/25 |
477.45 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Community Reablement |
| 19/09/25 |
477.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 07/09/22 |
477.06 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/08/22 |
477.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 27/10/23 |
476.90 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/11/25 |
476.66 |
CHELSEA GATE LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 16/01/26 |
476.41 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
16 Hunnyhill, Newport |
| 23/10/24 |
476.28 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/08/21 |
476.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 04/02/22 |
476.10 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Support |
| 25/10/24 |
476.03 |
MOUNTJOY LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 02/06/23 |
476.00 |
W H BRADING & SON LTD |
Capital Grants |
Housing Renewal Assistance |
| 19/05/23 |
475.92 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
475.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/11/25 |
475.89 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 21/07/23 |
475.80 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 17/03/23 |
475.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |