| 12/01/22 |
354.24 |
CHARMES CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 05/11/21 |
354.22 |
PREMIER INN |
Mental Health Support - adults (18-64) |
Client Expenses |
Mental Health Residential 18-64 |
| 22/10/21 |
353.50 |
W HURST & SON (IW) LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 26/05/21 |
353.00 |
CHANT LOCK & SECURITY SERVICE |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 19/05/21 |
352.60 |
CARE & INDEPENDENCE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 23/04/21 |
352.28 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 16/03/22 |
352.05 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 07/01/22 |
351.90 |
SOCIALISING BUDDIES LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/08/21 |
351.45 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Client Contributions |
Physical Support Direct Payment 65+ |
| 25/06/21 |
350.49 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/03/22 |
350.49 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/03/22 |
350.49 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/10/21 |
350.49 |
VECTA HOUSE CARE HOME |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 30/06/21 |
350.41 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/07/21 |
350.00 |
THE ROBOS SPECIALIST CLEANING |
Social Support - Social Isolation/Other |
Professional Services |
Social Isolation/Other Other ST Support |
| 21/07/21 |
350.00 |
OPUS PHARMACY SERVICES LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 29/11/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 07/07/21 |
350.00 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 29/11/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 07/04/21 |
350.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/03/22 |
349.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 06/10/21 |
349.58 |
CHANT LOCK & SECURITY SERVICE |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/02/22 |
349.50 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 28/01/22 |
349.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 12/01/22 |
349.00 |
ISLAND COACHWORKS AND COATINGS |
Central Codes (to be reallocated) |
Travel Expenses |
Community Reablement |
| 19/05/21 |
348.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
348.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
348.40 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
348.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
348.39 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |