| 12/02/25 |
339.50 |
THE HELPING HAND CO (LEDBURY) LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 10/05/24 |
338.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 08/11/24 |
337.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 20/09/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 20/09/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 20/09/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 16/07/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 16/07/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 29/05/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 29/05/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 19/06/24 |
337.50 |
DVLA VEHICLE TAX |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/04/24 |
337.00 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/07/24 |
337.00 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
337.00 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/11/24 |
337.00 |
SMS |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 29/05/24 |
337.00 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/11/24 |
336.64 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 18/10/24 |
336.42 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 12/02/25 |
336.27 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Client Contributions |
Physical Support Homecare 65+ |
| 30/10/24 |
336.26 |
WESTRIDGE LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/10/24 |
336.09 |
BIFFA WASTE SERVICES LTD |
Assistive Equipment & Technology |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 05/07/24 |
336.00 |
URBAN ENVIRONMENTS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/04/24 |
336.00 |
CATER WIGHT |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 01/11/24 |
335.11 |
SOUTHERN ELECTRIC PLC |
Social Support - Support for Carer |
Gas |
Westminster House |
| 19/03/25 |
334.78 |
BIFFA WASTE SERVICES LTD |
Assistive Equipment & Technology |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 25/09/24 |
334.30 |
TL ELECTRICAL (IOW) LTD |
Learning Disab Supp (to be reallocated) |
Fixed Telephones |
Plean Dene |
| 12/03/25 |
333.94 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 29/11/24 |
333.35 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 28/03/25 |
333.35 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 01/05/24 |
333.00 |
SPEAKEASY ADVOCACY |
Social Care Activities |
Professional Services |
DoLS/MCA |