| 16/02/24 |
346.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 10/11/21 |
346.67 |
PREMIER INN |
Client Expenses |
Mental Health Supported Accom 18-64 |
| 25/11/22 |
346.54 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 27/05/22 |
346.42 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 21/06/24 |
346.32 |
ADT FIRE AND SECURITY PLC |
Fire Fighting Equipment |
Westminster House |
| 14/01/26 |
346.08 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 31/03/25 |
346.00 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 07/09/22 |
346.00 |
2K PROPERTY |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/09/22 |
346.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/21 |
345.95 |
AIRBNB HM8CWCEYD9 |
Client Expenses |
Mental Health Team |
| 15/06/22 |
345.87 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
345.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/09/24 |
345.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/09/24 |
345.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 13/11/24 |
345.78 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 30/04/25 |
345.68 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/11/22 |
345.45 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
SANDOWN NURSING HOME |
Regular Respite Care |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/06/21 |
345.23 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 65+ |
| 30/04/25 |
345.22 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/05/24 |
345.10 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 30/08/23 |
345.02 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 03/12/25 |
345.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |