| 08/12/21 |
647.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 26/01/22 |
646.80 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 14/05/21 |
646.56 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services -North East |
| 28/07/21 |
646.38 |
BETA PAK LTD |
Professional Services |
Gouldings Resource Centre |
| 16/06/21 |
646.00 |
MAHER ROSS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/03/22 |
645.72 |
BUPA CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/21 |
645.00 |
COLIN'S HOME & GARDEN CARE |
Capital Grants |
Disabled Facilities Grants |
| 08/10/21 |
644.20 |
T JONES ELECTRICAL LTD |
Payment to Private Contractors |
Howard House |
| 26/05/21 |
643.20 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/11/21 |
643.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/09/21 |
643.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/11/21 |
643.20 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/01/22 |
643.20 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/03/22 |
642.86 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 16/02/22 |
642.40 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 06/08/21 |
641.16 |
GAZPROM ENERGY |
Gas |
Gouldings Resource Centre |
| 04/01/22 |
641.04 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 10/11/21 |
640.33 |
BRANT STORAGE & REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 15/12/21 |
640.25 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 04/03/22 |
640.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 18/06/21 |
640.25 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 11/03/22 |
640.00 |
THE MOORINGS |
Charges from Independent Providers |
Community Care Contingency |
| 21/04/21 |
640.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/02/22 |
640.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/09/21 |
640.00 |
VECTIS STORAGE LTD |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 25/03/22 |
639.96 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/07/21 |
638.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 01/04/21 |
638.00 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Young People |
| 12/05/21 |
638.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 01/04/21 |
637.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |