| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/01/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/22 |
1,500.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/03/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 21/01/22 |
1,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital Grants |
S106 Capital Projects |
| 30/04/21 |
1,500.00 |
LEE SIXSMITH PROPERTY |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/06/21 |
1,500.00 |
SOUTHERN ADVOCACY SERVICES |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 26/05/21 |
1,500.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/05/21 |
1,500.00 |
SOUTHERN ADVOCACY SERVICES |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 14/05/21 |
1,500.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 16/03/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/03/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 19/01/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 01/10/21 |
1,491.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 21/01/22 |
1,486.16 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 24/09/21 |
1,486.15 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 22/10/21 |
1,485.00 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 26/11/21 |
1,485.00 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/10/21 |
1,485.00 |
MATRIX SCM LTD |
Agency staff |
ASC Social Work Out of Hours |
| 03/11/21 |
1,484.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 12/05/21 |
1,482.32 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
1,482.32 |
LONDON RESIDENTIAL HEALTHCARE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |