| 31/01/23 |
328.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Group Manager Leaning Disability Homes |
| 14/04/23 |
328.79 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 17/02/23 |
328.79 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/11/23 |
328.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/03/22 |
328.66 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Plean Dene |
| 14/01/26 |
328.65 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 10/05/23 |
328.58 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/06/25 |
328.57 |
OLDERCARE (HASLEMERE) LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/11/23 |
328.50 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 06/09/24 |
328.47 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 20/07/22 |
328.45 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 27/03/24 |
328.40 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/05/25 |
328.33 |
ISLE OF WIGHT HOTELS LTD |
Client Expenses |
AMHP Team |
| 06/10/21 |
328.16 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 08/05/25 |
328.12 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/06/24 |
328.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 15/10/25 |
328.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/07/22 |
327.92 |
QUICKCALC LTD |
Computer Software Licencing |
FAC Team |
| 08/10/21 |
327.92 |
QUICKCALC LTD |
Professional Services |
FAC Team |
| 23/08/24 |
327.92 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 10/05/23 |
327.75 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Social Isolation/Other Homecare |
| 30/10/24 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 09/01/26 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 07/07/21 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 29/07/22 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 28/11/25 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 13/08/25 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 11/09/24 |
327.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 22/05/24 |
327.63 |
THE LIMES TRUST |
Regular Respite Care |
Physical Support Residential 65+ |
| 12/03/25 |
327.63 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |