| 12/04/23 |
478.24 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/23 |
476.90 |
DRIVE MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/06/23 |
475.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/05/23 |
475.92 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/05/23 |
475.75 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
474.72 |
VALTECH LTD |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 27/03/24 |
474.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/23 |
474.46 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 20/03/24 |
472.92 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/07/23 |
471.96 |
SOUTHERN ELECTRIC PLC |
Assistive Equipment & Technology |
Gas |
BCF Community Equipment Store |
| 16/08/23 |
471.50 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 25/10/23 |
470.85 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
470.85 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 22/11/23 |
470.85 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
470.85 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/06/23 |
470.85 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/06/23 |
470.85 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
470.85 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/05/23 |
470.80 |
LAKE LAUNDRY SERVICES LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 21/04/23 |
470.00 |
SOUTHERN ADVOCACY SERVICES |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Other ST Supp 18-64 |
| 16/06/23 |
469.45 |
PRESSURE CARE MANAGEMENT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 13/03/24 |
468.00 |
OAKRAY CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/11/23 |
468.00 |
WWW.1STCHOICEMOBILITY.CU.UK |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 06/10/23 |
467.98 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/01/24 |
467.91 |
PRESSURE CARE MANAGEMENT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 24/11/23 |
467.49 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/06/23 |
467.15 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 28/04/23 |
466.60 |
CARE & INDEPENDENCE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 16/08/23 |
466.11 |
ISLANDWIDE WINDSCREENS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 22/11/23 |
465.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |