| 10/02/23 |
914.95 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 23/11/22 |
914.32 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
913.04 |
MML FINANCE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/11/22 |
912.58 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
912.48 |
VECTA HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/03/23 |
912.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
BCF Community Equipment Store |
| 15/03/23 |
912.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 21/09/22 |
910.38 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 29/06/22 |
910.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
910.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 05/10/22 |
909.92 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/08/22 |
908.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/01/23 |
908.64 |
THE MOORINGS |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/04/22 |
907.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 09/09/22 |
906.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 09/11/22 |
906.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/10/22 |
906.44 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
DPS 225758 (JB-M) |
| 08/06/22 |
905.97 |
LIVABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/09/22 |
905.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 22/06/22 |
904.61 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 30/11/22 |
904.32 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 08/06/22 |
904.32 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 08/06/22 |
904.32 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 01/06/22 |
903.40 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/05/22 |
903.40 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/22 |
902.00 |
LEE ATKINS TRANSPORT |
Client Expenses |
Homelessness Support |
| 02/09/22 |
902.00 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 29/04/22 |
901.82 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 30/11/22 |
901.22 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/03/23 |
900.06 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Carers Residential |