| 09/06/21 |
480.20 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
480.20 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/05/21 |
480.20 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
480.20 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
480.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 25/02/22 |
480.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 14/12/21 |
479.94 |
DOMU |
Operational Equipment |
Adelaide Resource Centre |
| 25/06/21 |
479.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 16/04/21 |
479.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/04/21 |
478.50 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Young People |
| 04/08/21 |
476.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 04/02/22 |
476.10 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Support |
| 03/09/21 |
475.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/10/21 |
475.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 27/10/21 |
475.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/21 |
475.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 26/05/21 |
474.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/01/22 |
473.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/08/21 |
473.89 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 16/03/22 |
472.60 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/02/22 |
472.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/07/21 |
472.50 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 29/11/21 |
471.45 |
CAREBASE (GUILDFORD) LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 16/03/22 |
470.91 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
470.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/11/21 |
469.56 |
DEAN PARKMAN ARCHITECTURE |
Capital Grants |
Disabled Facilities Grants |
| 23/03/22 |
469.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 21/01/22 |
467.32 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/05/21 |
467.02 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/09/21 |
466.69 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |