| 07/11/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Mental Health Support - adults (18-64) |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 07/11/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Mental Health Support - adults (18-64) |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 31/01/25 |
315.00 |
SWAN ADVOCACY |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 16/02/22 |
315.00 |
SOUTH WEST ADVOCACY NETWORK |
Central Codes (to be reallocated) |
Professional Services |
ASC Legal Fees |
| 25/02/22 |
315.00 |
TEC SERVICES ASSOCIATION C.I.C |
Assistive Equipment & Technology |
Stationery |
Wightcare |
| 17/10/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Mental Health Support - adults (18-64) |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 30/01/26 |
315.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 17/10/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Mental Health Support - adults (18-64) |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 26/05/23 |
315.00 |
AIDAPT BATHROOMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 25/03/22 |
315.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/03/22 |
315.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/10/23 |
314.94 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 15/07/25 |
314.93 |
PREMIER INN |
Commissioning & Service Delivery |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 09/03/23 |
314.77 |
AMZNMKTPLACE AMAZON.CO |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 02/07/25 |
314.71 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 20/04/22 |
314.50 |
CHANT LOCK & SECURITY SERVICE |
Learning Disab Supp (to be reallocated) |
Property Services - Day to day Maintena… |
Plean Dene |
| 30/08/23 |
314.49 |
PREMIER MOTORS (SOLENT) LTD |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 05/04/23 |
314.30 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 27/09/23 |
314.30 |
THE ISLAND HIRE CENTRE |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 05/04/24 |
314.23 |
JOERNS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/01/24 |
314.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 22/11/23 |
313.90 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/12/23 |
313.90 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/23 |
313.90 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 12/01/24 |
313.90 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/04/24 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/07/23 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |