| 21/04/21 |
347.16 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 13/08/21 |
347.16 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 16/07/21 |
347.16 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
347.16 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 28/04/21 |
347.06 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
Community Equipment Store |
| 10/11/21 |
346.67 |
PREMIER INN |
Client Expenses |
Mental Health Supported Accom 18-64 |
| 23/12/21 |
345.95 |
AIRBNB HM8CWCEYD9 |
Client Expenses |
Mental Health Team |
| 04/06/21 |
345.23 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 65+ |
| 13/10/21 |
345.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Minor Works |
BCF Community Equipment Store |
| 23/03/22 |
344.93 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 11/06/21 |
344.89 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 03/12/21 |
344.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 20/10/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/11/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/11/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
344.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/08/21 |
344.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 14/01/22 |
343.84 |
POHWER |
Professional Services |
DoLS/MCA |
| 16/07/21 |
343.74 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/03/22 |
343.22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 19/01/22 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 09/03/22 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 24/12/21 |
342.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 03/12/21 |
342.44 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 25/03/22 |
341.66 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/10/21 |
341.19 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Westminster House |
| 22/10/21 |
341.19 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Westminster House |
| 26/04/21 |
340.89 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |