| 15/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/23 |
478.24 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
478.24 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/23 |
478.24 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/03/23 |
478.24 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/07/25 |
478.18 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 08/01/25 |
478.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 10/04/24 |
477.68 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 20/08/25 |
477.45 |
SOMERTON PAPER SERVICE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Community Reablement |
| 19/09/25 |
477.13 |
NPOWER COMMERCIAL GAS LIMITED |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |
| 17/08/22 |
477.00 |
CARE IN THE GARDEN |
Learning Disab Supp (to be reallocated) |
Grounds Maintenance |
Plean Dene |
| 27/10/23 |
476.90 |
DRIVE MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 30/10/24 |
476.76 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 31/05/24 |
476.76 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 22/08/25 |
476.40 |
VALTECH LTD |
Physical Support (to be reallocated) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 23/10/24 |
476.28 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/08/21 |
476.25 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 19/05/23 |
475.92 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/06/23 |
475.92 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/11/25 |
475.89 |
ARJO UK LTD |
Learning Disab Supp (to be reallocated) |
Minor Works |
Saxonbury |
| 31/05/23 |
475.75 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/03/23 |
475.75 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
475.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 15/06/22 |
475.21 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |