| 23/02/22 |
525.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/10/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/12/21 |
524.99 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/01/22 |
524.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/10/21 |
524.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/03/22 |
523.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Community Care Contingency |
| 21/07/21 |
522.38 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 09/02/22 |
522.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 11/08/21 |
521.98 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 19/05/21 |
521.84 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 23/02/22 |
520.54 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Plean Dene |
| 26/01/22 |
520.41 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/09/21 |
520.20 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 18/02/22 |
520.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 23/07/21 |
520.00 |
FIRESAFE SOLUTIONS LTD |
Professional Services |
Howard House |
| 23/03/22 |
519.36 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 04/08/21 |
518.75 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
518.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/01/22 |
517.80 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 07/07/21 |
517.68 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/04/21 |
516.60 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
515.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 09/03/22 |
515.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/04/21 |
515.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/07/21 |
514.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 23/03/22 |
514.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 24/11/21 |
514.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/11/21 |
513.80 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/11/21 |
513.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 29/09/21 |
513.80 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |