| 07/05/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 21/05/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 04/06/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 09/06/21 |
569.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 24/09/21 |
567.36 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 13/08/21 |
567.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 21/07/21 |
567.00 |
COLIN'S HOME & GARDEN CARE |
Capital Grants |
Disabled Facilities Grants |
| 28/05/21 |
562.80 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/03/22 |
562.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/06/21 |
562.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/04/21 |
562.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/21 |
562.15 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 22/10/21 |
561.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 07/01/22 |
560.08 |
BUSINESS STREAM LTD |
Water and Sewerage |
Howard House |
| 08/12/21 |
560.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 12/01/22 |
560.00 |
MARINA BAY HOTEL / OYO MARINA |
Rent of Buildings and Rooms |
B&B Properties |
| 19/01/22 |
559.62 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 07/07/21 |
559.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 19/05/21 |
558.81 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/04/21 |
558.44 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/09/21 |
557.47 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 01/12/21 |
557.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 01/04/21 |
556.30 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 09/04/21 |
556.30 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 28/06/21 |
556.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Domiciliary |
| 29/10/21 |
555.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 03/12/21 |
555.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/02/22 |
555.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/05/21 |
554.99 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 18-64 |
| 23/03/22 |
554.78 |
INVACARE LTD |
Operational Equipment |
BCF Community Equipment Store |