| 30/08/23 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/08/23 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/08/23 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/08/23 |
350.00 |
ACTION FIRST ASSESSMENTS LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 17/05/23 |
349.50 |
CARE & INDEPENDENCE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/08/23 |
349.50 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 05/01/24 |
349.31 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 20/09/23 |
349.04 |
SOUTHERN ELECTRIC PLC |
Assistive Equipment & Technology |
Gas |
BCF Community Equipment Store |
| 28/07/23 |
348.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
348.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/09/23 |
348.25 |
SOUTHERN ELECTRIC PLC |
Assistive Equipment & Technology |
Gas |
BCF Community Equipment Store |
| 28/02/24 |
347.20 |
ADVOCACY FOR ALL |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 06/03/24 |
346.90 |
CATER WIGHT |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 16/02/24 |
346.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/24 |
345.29 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/02/24 |
345.29 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Regular Respite Care |
FNC IWC funded clients |
| 27/03/24 |
345.24 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 14/02/24 |
345.24 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 06/03/24 |
345.24 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 30/08/23 |
345.02 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 20/10/23 |
345.00 |
CARE IN THE GARDEN |
Social Support - Support for Carer |
Grounds Maintenance |
Westminster House |
| 17/05/23 |
345.00 |
WIGHT HEATING LTD |
Learning Disab Supp (to be reallocated) |
Minor Works |
Plean Dene |
| 26/07/23 |
344.65 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 11/08/23 |
344.49 |
BIFFA WASTE SERVICES LTD |
Assistive Equipment & Technology |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |