| 14/02/24 |
94.17 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/02/24 |
94.17 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/12/23 |
94.17 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
94.17 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
94.17 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/12/23 |
94.17 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/07/23 |
94.15 |
TRAINLINE.COM |
Social Care Activities |
Public Transport Fares |
ASC Transformation |
| 30/09/23 |
94.05 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
IASCC Team |
| 31/05/23 |
94.05 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 31/03/24 |
94.05 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
IASCC Team |
| 17/05/23 |
94.03 |
SOUTHERN ELECTRIC PLC |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 04/07/23 |
94.00 |
RYANS TYRES LTD |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 14/04/23 |
93.80 |
REDACTED PERSONAL DATA |
Learning Disability Suppt-adults (18-64) |
Client Contributions |
Learning Disability Fairer Chargng 18-64 |
| 22/08/23 |
93.75 |
LUPTON AUTO ELECTRICAL |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 12/04/23 |
93.75 |
ADVOCACY FOR ALL |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/06/23 |
93.60 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/05/23 |
93.48 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 20/09/23 |
93.48 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 05/04/23 |
93.48 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 26/02/24 |
93.45 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 06/09/23 |
93.33 |
TRAINLINE |
Social Care Activities |
Public Transport Fares |
IASCC Team |
| 19/04/23 |
93.33 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/12/23 |
93.31 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 10/02/24 |
93.24 |
K & R BADGES LIMITED |
Central Codes (to be reallocated) |
Sundry Office Expenses |
Gouldings Resource Centre |
| 29/02/24 |
93.15 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
AMHP Team |
| 08/12/23 |
93.00 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 22/12/23 |
93.00 |
ARJO UK LTD |
Learning Disab Supp (to be reallocated) |
Minor Works |
Saxonbury |
| 14/04/23 |
92.99 |
AMAZON.CO.UK 305AN5ER5 |
Social Care Activities |
Publications |
Mental Health Team |
| 04/07/23 |
92.85 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 23/02/24 |
92.72 |
TRAINLINE |
Commissioning & Service Delivery |
Public Transport Fares |
Practice Development |