| 18/02/22 |
350.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/03/22 |
350.00 |
KEN BLOOMFIELD REMOVALS |
Client Expenses |
Homelessness Support |
| 15/12/21 |
350.00 |
KTP UK LLP |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 03/11/21 |
350.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/08/21 |
350.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/12/21 |
350.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/01/22 |
350.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 31/12/21 |
350.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/12/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 01/12/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 05/01/22 |
350.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
350.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 16/03/22 |
349.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 06/10/21 |
349.58 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/02/22 |
349.50 |
ISLAND MOBILITY |
Operational Equipment |
Community Reablement |
| 28/01/22 |
349.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/01/22 |
349.00 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Community Reablement |
| 29/09/21 |
348.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/09/21 |
348.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/05/21 |
348.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/05/21 |
348.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/12/21 |
348.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
348.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/11/21 |
347.89 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 13/10/21 |
347.47 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 10/09/21 |
347.47 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 23/04/21 |
347.30 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 26/05/21 |
347.16 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 14/04/21 |
347.16 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
347.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |