| 17/11/21 |
588.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 07/07/21 |
588.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 29/12/21 |
587.80 |
DENISON DOORS LIMITED |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/02/22 |
587.64 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/10/21 |
587.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
587.08 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/08/21 |
587.04 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
587.04 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 23/07/21 |
587.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/02/22 |
587.04 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/02/22 |
586.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/12/21 |
585.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/08/21 |
585.48 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/09/21 |
585.00 |
ARUNSTATES.CO.UK |
Accommodation Costs - Service Users |
Homelessness |
| 19/01/22 |
584.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 02/07/21 |
584.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 03/12/21 |
583.92 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 29/09/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/06/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/11/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/08/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/07/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/05/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/02/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
DPS 225758 (JB-M) |
| 22/12/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/01/22 |
582.66 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 30/04/21 |
582.63 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |