| 06/08/21 |
303.75 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
303.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/09/22 |
303.75 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/01/22 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/12/21 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 14/01/22 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 08/06/22 |
303.66 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/02/25 |
303.58 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 10/03/22 |
303.56 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 17/03/23 |
303.52 |
SOUTHERN ELECTRIC PLC |
Gas |
Howard House |
| 23/02/23 |
303.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/06/24 |
303.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/05/24 |
303.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 24/04/24 |
303.30 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/03/24 |
303.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/05/21 |
303.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/09/23 |
303.01 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 27/10/23 |
303.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/07/24 |
303.00 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 03/04/24 |
303.00 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/01/23 |
302.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 08/03/24 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 13/12/24 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 18/09/24 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 14/06/24 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 30/05/25 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 15/12/23 |
302.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 29/09/23 |
302.50 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 14/01/26 |
302.45 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Community Reablement |
| 31/07/23 |
302.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |