| 31/12/22 |
430.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/02/22 |
430.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 22/02/23 |
430.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 04/08/21 |
430.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/08/22 |
430.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 07/07/21 |
430.00 |
ALL THINGS PRINTED LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/05/21 |
430.00 |
FIRESAFE SOLUTIONS LTD |
Professional Services |
Howard House |
| 06/02/26 |
430.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 07/02/24 |
429.85 |
ARJO UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/07/25 |
429.80 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 17/08/22 |
429.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/11/21 |
429.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 28/01/22 |
429.40 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 15/11/24 |
429.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/09/22 |
429.38 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/02/23 |
429.29 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/09/23 |
429.08 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 26/05/23 |
429.00 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 13/02/26 |
429.00 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 24/09/25 |
429.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/05/21 |
429.00 |
LISCLARE LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 20/05/22 |
429.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/10/24 |
428.87 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 15/03/23 |
428.80 |
BUCKLAND CARE LTD |
Regular Respite Care |
FNC IWC funded clients |
| 12/05/21 |
428.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
428.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/23 |
428.80 |
WOODS TRADE SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 15/03/23 |
428.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
428.80 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
428.80 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |