| 09/03/22 |
1,151.02 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 24/09/21 |
1,150.25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 24/12/21 |
1,150.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Hospital Team |
| 11/08/21 |
1,150.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 30/07/21 |
1,148.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/09/21 |
1,145.06 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
1,145.06 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/01/22 |
1,145.06 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 30/06/21 |
1,143.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/12/21 |
1,142.69 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/06/21 |
1,141.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 18/08/21 |
1,139.00 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Saxonbury |
| 26/05/21 |
1,137.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/01/22 |
1,137.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/21 |
1,136.43 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 13/08/21 |
1,134.57 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Homecare 65+ |
| 04/02/22 |
1,133.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 30/06/21 |
1,132.51 |
GAZPROM ENERGY |
Gas |
Gouldings Resource Centre |
| 20/10/21 |
1,131.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/11/21 |
1,130.60 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/04/21 |
1,130.50 |
WEST HANTS CCG |
Payments to other CCGs |
Memory & Cognition Residential 65+ |
| 27/10/21 |
1,130.00 |
MA EDUCATION LTD |
Advertising & Publicity |
IASCC Team |
| 27/10/21 |
1,130.00 |
MA EDUCATION LTD |
Advertising & Publicity |
SM IASCC/Localities and Review |
| 28/07/21 |
1,130.00 |
MORE (IW) LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 23/02/22 |
1,127.63 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
1,127.39 |
PARK HEALTHCARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/06/21 |
1,126.74 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Other LT Care 65+ |
| 26/05/21 |
1,126.53 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/12/21 |
1,125.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/10/21 |
1,125.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |