| 12/04/23 |
157.34 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 15/05/21 |
157.32 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 12/10/22 |
157.25 |
BOOKER CASH & CARRY LTD |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 22/08/25 |
157.25 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 27/11/24 |
157.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 16/10/24 |
157.17 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 12/01/22 |
157.17 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 10/08/22 |
157.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Assistive Equipment & Technology |
Gas |
BCF Community Equipment Store |
| 09/09/22 |
157.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Social Support - Support for Carer |
Gas |
Westminster House |
| 04/06/21 |
157.10 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/07/23 |
157.09 |
SOUTHERN ELECTRIC PLC |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 24/10/23 |
157.09 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 03/03/23 |
157.08 |
PREMIER INN |
Commissioning & Service Delivery |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 17/01/24 |
156.95 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/09/23 |
156.95 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
156.95 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
156.95 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/07/23 |
156.95 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
156.95 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
156.95 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/12/24 |
156.85 |
TRAINLINE |
Commissioning & Service Delivery |
Travel Expenses |
Director of Adult Social Services |
| 25/06/21 |
156.80 |
BUSINESS STREAM LTD |
Assistive Equipment & Technology |
Water and Sewerage |
BCF Community Equipment Store |
| 16/08/23 |
156.78 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Outreach |
| 25/10/23 |
156.77 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 28/01/22 |
156.77 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 26/04/22 |
156.67 |
DUNELM |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 15/04/25 |
156.67 |
RS TYRES |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 14/06/23 |
156.65 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 30/06/23 |
156.64 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 16/06/23 |
156.64 |
ISLAND MOBILITY |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Adelaide Resource Centre |