| 27/01/22 |
216.46 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/06/21 |
216.25 |
POHWER |
Professional Services |
DoLS/MCA |
| 27/10/21 |
216.00 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 16/02/22 |
216.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
Memory & Cognition Other ST Support 65+ |
| 13/08/21 |
215.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 09/06/21 |
215.76 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 09/12/21 |
215.74 |
TRAVELODGE |
Client Expenses |
Learning Disability Other ST Supp 18-64 |
| 14/04/21 |
215.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 02/02/22 |
215.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 13/08/21 |
215.44 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
BCF Community Equipment Store |
| 14/01/22 |
215.07 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 11/08/21 |
215.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 23/03/22 |
214.94 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/21 |
214.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/10/21 |
214.80 |
WWW.LOCAL.GOV.UK |
Conference Expenses |
Director of Adult Social Services |
| 19/05/21 |
214.75 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/06/21 |
214.75 |
TEMPLE LIFTS LTD |
Minor Works |
BCF Community Equipment Store |
| 22/12/21 |
214.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/04/21 |
214.71 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Community Equipment Store |
| 08/09/21 |
214.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/06/21 |
214.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/12/21 |
214.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/07/21 |
214.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/09/21 |
214.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/08/21 |
214.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/11/21 |
214.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/08/21 |
214.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 16/02/22 |
214.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/01/22 |
214.40 |
WARD HOUSE LTD |
Regular Respite Care |
FNC IWC funded clients |
| 01/04/21 |
214.37 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |