| 11/02/22 |
356.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 05/05/21 |
356.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 12/05/21 |
356.25 |
PAYPAL RGUARANTOR |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Non Priority) |
| 08/09/21 |
356.12 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/21 |
355.56 |
CHEVERTON COPSE HOLIDAY PARK |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 19/01/22 |
355.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 19/01/22 |
354.61 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 12/01/22 |
354.24 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 05/01/22 |
354.24 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 11/03/22 |
354.24 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 05/11/21 |
354.22 |
PREMIER INN |
Client Expenses |
Mental Health Residential 18-64 |
| 16/03/22 |
353.77 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/10/21 |
353.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/05/21 |
353.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 19/05/21 |
352.60 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/04/21 |
352.28 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 16/03/22 |
352.05 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 07/01/22 |
351.90 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/08/21 |
351.45 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 25/06/21 |
350.49 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/03/22 |
350.49 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/10/21 |
350.49 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 16/03/22 |
350.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/06/21 |
350.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/07/21 |
350.10 |
WIGHT FIRE CO LTD |
Payment to Private Contractors |
Howard House |
| 29/11/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 15/12/21 |
350.00 |
KTP UK LLP |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 29/11/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 03/11/21 |
350.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/04/21 |
350.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |