| 11/04/25 |
671.58 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/01/24 |
671.45 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 14/05/25 |
671.15 |
NPOWER COMMERCIAL GAS LIMITED |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 29/07/22 |
671.06 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 17/06/22 |
670.96 |
NATIONAL ASSOCIATION EQUIPMENT PROVIDERS |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/10/21 |
670.93 |
D H PRICE MOTORS LTD |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 20/07/22 |
670.65 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 27/11/23 |
670.64 |
AMZNMKTPLACE |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 30/07/21 |
670.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Assistive Equipment & Technology |
Electricity |
BCF Community Equipment Store |
| 29/07/22 |
670.25 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 31/12/25 |
670.00 |
FELGAINS LTD |
Social Care Activities |
Professional Services |
Community OT Team |
| 14/08/24 |
670.00 |
INDIGO GRAPHICS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/07/21 |
670.00 |
JW MACHINERY SERVICES LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/11/22 |
670.00 |
THE ORCHARD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 28/04/23 |
669.64 |
ELDER TECHNOLOGIES LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Elder Care Outreach |
| 02/09/22 |
669.56 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 26/05/21 |
669.17 |
PACE FUELCARE |
Learning Disab Supp (to be reallocated) |
Fuel Oil |
Saxonbury |
| 01/02/23 |
669.00 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/21 |
668.86 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 19/07/23 |
668.83 |
BUSINESS STREAM LTD |
Learning Disab Supp (to be reallocated) |
Water and Sewerage |
Saxonbury |
| 13/10/21 |
668.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 08/07/22 |
668.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Gas |
Plean Dene |
| 07/10/22 |
668.10 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Outreach |
| 22/03/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/01/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/04/23 |
668.04 |
THE ORCHARD HOUSE CARE HOME |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 29/01/25 |
667.32 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Saxonbury |
| 13/07/22 |
667.16 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/01/22 |
666.67 |
NOTTINGHAM REHAB LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
CHC Occupational Therapy Contract |
| 29/07/22 |
666.52 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |