| 31/12/21 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 01/10/21 |
370.83 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/03/22 |
370.83 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/11/21 |
370.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/06/21 |
370.26 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
370.17 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 16/03/22 |
369.60 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 27/10/21 |
369.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 05/11/21 |
369.07 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 24/09/21 |
368.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/12/21 |
368.82 |
ABBEYFIELD (ABBEYFIELD HOUSE) |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 02/07/21 |
368.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/09/21 |
368.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/06/21 |
367.92 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 09/04/21 |
367.92 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
367.92 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/09/21 |
367.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 20/12/21 |
366.68 |
SOUTHERN HOUSING GROUP |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 25/02/22 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/22 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/09/21 |
365.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 16/06/21 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/08/21 |
365.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 06/08/21 |
364.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 03/12/21 |
363.75 |
WWW.CEF.CO.UK |
Operational Equipment |
BCF Community Equipment Store |
| 02/02/22 |
363.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/03/22 |
362.67 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 29/12/21 |
362.50 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/09/21 |
361.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 26/05/21 |
361.40 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |