| 09/04/21 |
396.06 |
RYDE HOUSE LTD |
Charges from Independent Providers |
AS Covid-19 Infection Control (R2) |
| 26/07/23 |
396.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/03/22 |
396.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 08/02/23 |
396.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 21/05/21 |
395.99 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 27/11/25 |
395.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 01/10/24 |
395.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 03/06/25 |
395.83 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Wightcare |
| 25/04/25 |
395.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
395.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/03/24 |
395.52 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 09/01/26 |
395.50 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
BCF Community Equipment Store |
| 10/09/25 |
395.50 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 14/04/22 |
395.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 18/12/24 |
395.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 22/03/23 |
395.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/05/24 |
395.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 30/08/23 |
395.08 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 23/12/25 |
395.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/03/24 |
395.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/07/23 |
395.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 14/07/23 |
395.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 24/02/23 |
395.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/09/21 |
394.28 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 11/04/25 |
394.01 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/09/21 |
394.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 02/02/22 |
393.90 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/04/24 |
393.77 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 06/04/22 |
393.61 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/05/21 |
393.60 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |