| 13/07/22 |
338.32 |
CORONA ENERGY |
Learning Disab Supp (to be reallocated) |
Electricity |
Saxonbury |
| 14/07/23 |
338.25 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 17/11/21 |
338.20 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 15/03/24 |
338.00 |
PERMOBIL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 17/01/24 |
338.00 |
PERMOBIL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 20/12/23 |
338.00 |
PERMOBIL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/23 |
337.96 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 09/06/23 |
337.76 |
MOUNTJOY LTD |
Learning Disab Supp (to be reallocated) |
Minor Works |
Saxonbury |
| 21/01/26 |
337.56 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 08/11/24 |
337.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 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 |
| 28/05/21 |
337.50 |
NEWPORT RESIDENTIAL CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 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 |
| 29/05/24 |
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 |
| 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 |
| 23/01/23 |
337.47 |
AMZNMKTPLACE |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 18/07/25 |
337.40 |
REDACTED PERSONAL DATA |
Learning Disability Support-older people |
Client Contributions |
Learning Disability Direct Pay 65+ |
| 22/11/23 |
337.37 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 30/08/23 |
337.20 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 31/07/24 |
337.00 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/12/25 |
337.00 |
SMS |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 20/11/24 |
337.00 |
SMS |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 24/04/24 |
337.00 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
337.00 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/11/25 |
337.00 |
SMS |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 03/07/24 |
337.00 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |