| 11/10/23 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 04/08/23 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 16/06/23 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 10/11/23 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 17/01/24 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 14/02/24 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 24/05/23 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 06/03/24 |
283.62 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 17/05/23 |
283.52 |
THE BRIARS RESIDENTIAL HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
283.27 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 28/04/23 |
283.20 |
BUCKLAND CARE LTD |
Social Support -Substance Misuse Support |
Charges from Independent Providers |
Substance Misuse Residential |
| 12/01/24 |
283.00 |
AMZNMKTPLACE |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 30/05/23 |
282.70 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 17/01/24 |
282.51 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
282.51 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/11/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/10/23 |
282.51 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/07/23 |
282.51 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/03/24 |
282.26 |
LUPTON AUTO ELECTRICAL |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 28/02/24 |
282.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 20/10/23 |
282.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 02/08/23 |
281.72 |
THE ISLAND HIRE CENTRE |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/10/23 |
281.50 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 01/11/23 |
281.15 |
REDACTED PERSONAL DATA |
Physical Support - adults (18-64) |
Client Contributions |
Physical Support Other LT Care 18-64 |
| 25/10/23 |
281.00 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 03/11/23 |
281.00 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 05/04/23 |
280.12 |
MOBILITY SMART LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/23 |
280.11 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/07/23 |
280.00 |
NOTTINGHAM REHAB LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 02/06/23 |
280.00 |
URBAN ENVIRONMENTS LTD |
Central Codes (to be reallocated) |
Minor Works |
Bluebell House |