| 20/08/21 |
416.48 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
BCF Community Equipment Store |
| 25/08/21 |
416.32 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/08/21 |
416.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 23/06/21 |
416.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 08/10/21 |
416.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 30/06/21 |
416.00 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 19/01/22 |
415.68 |
ABBEYFIELD (CLIFTON HOUSE) |
Infection Control (COVID-19) |
AS Covid-19 Infection Control (R5) |
| 22/12/21 |
415.68 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 17/11/21 |
415.61 |
BOSTICO INTERNATIONAL |
Professional Services |
Social Isolation/Other Other ST Support |
| 04/02/22 |
415.00 |
BACK CARE SOLUTIONS LTD |
Office Equipment |
Community Reablement |
| 16/06/21 |
414.12 |
CHOICE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/06/21 |
414.12 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/02/22 |
413.78 |
PREMIER INN |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |
| 16/03/22 |
413.78 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/05/21 |
413.28 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
CHC Homecare |
| 14/01/22 |
412.50 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/06/21 |
412.05 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 24/12/21 |
410.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 09/06/21 |
410.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Safeguarding Adults |
| 04/08/21 |
409.90 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 10/12/21 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 14/01/22 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 14/01/22 |
409.20 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/03/22 |
407.94 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Support |
| 09/02/22 |
407.40 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/12/21 |
407.07 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Support |
| 31/03/22 |
406.68 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 10/12/21 |
405.70 |
SOCIALISING BUDDIES |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 16/03/22 |
405.57 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 22/12/21 |
405.40 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |