| 14/07/21 |
579.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/04/21 |
578.60 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 29/09/21 |
578.60 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
578.60 |
M & S CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/04/21 |
577.98 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 18/08/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 13/08/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 14/07/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 08/10/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 30/07/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 28/04/21 |
576.42 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/06/21 |
575.00 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 02/02/22 |
575.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 19/05/21 |
575.00 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 16/06/21 |
575.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 02/02/22 |
575.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/06/21 |
574.65 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
574.26 |
MAKE ALL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/06/21 |
574.05 |
GAZPROM ENERGY |
Gas |
Adelaide Resource Centre |
| 27/10/21 |
573.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/04/21 |
573.00 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 27/08/21 |
572.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 18/03/22 |
571.80 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
571.20 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/03/22 |
570.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 23/03/22 |
570.18 |
POHWER |
Professional Services |
DoLS/MCA |
| 03/09/21 |
570.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/07/21 |
570.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 29/09/21 |
570.00 |
TIM SMART CHARTERED SURVEYORS |
Capital Grants |
Disabled Facilities Grants |
| 04/06/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |