| 16/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 15/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 22/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 18/02/26 |
269.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/12/21 |
269.64 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/07/24 |
269.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
269.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
269.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
269.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/10/22 |
269.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 21/02/25 |
269.53 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 02/05/25 |
269.50 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/07/24 |
269.50 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 65+ |
| 01/03/23 |
269.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/03/23 |
269.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 16/03/22 |
269.41 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 16/02/24 |
269.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 21/05/21 |
269.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/07/25 |
269.23 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 10/01/24 |
269.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 25/01/23 |
269.01 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/12/22 |
269.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/08/25 |
269.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/05/23 |
269.01 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
269.01 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/06/24 |
269.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 18/07/22 |
269.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 31/08/22 |
269.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 28/09/22 |
269.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/02/26 |
269.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |