| 14/04/21 |
430.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Community Equipment Store |
| 05/01/22 |
430.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 25/06/21 |
430.12 |
GAZPROM ENERGY |
Gas |
Plean Dene |
| 25/02/22 |
430.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/21 |
430.00 |
ALL THINGS PRINTED LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/05/21 |
430.00 |
FIRESAFE SOLUTIONS LTD |
Professional Services |
Howard House |
| 04/08/21 |
430.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/11/21 |
429.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 28/01/22 |
429.40 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 28/05/21 |
429.00 |
LISCLARE LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 12/05/21 |
428.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/21 |
428.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/21 |
428.80 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
428.80 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/11/21 |
427.50 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/02/22 |
427.49 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 10/11/21 |
426.30 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/04/21 |
425.17 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 22/03/22 |
425.04 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Gouldings Resource Centre |
| 28/04/21 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 30/06/21 |
425.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 17/09/21 |
424.88 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 12/11/21 |
424.56 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 28/01/22 |
424.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 08/10/21 |
423.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 04/08/21 |
423.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 19/01/22 |
422.35 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 15/09/21 |
422.23 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 31/03/22 |
422.03 |
CORONA ENERGY |
Electricity |
Westminster House |
| 30/11/21 |
422.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |