| 12/08/22 |
736.29 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 30/11/22 |
735.50 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 29/07/22 |
735.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/02/23 |
735.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 08/02/23 |
735.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 08/03/23 |
734.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 10/03/23 |
733.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 22/03/23 |
733.58 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 09/11/22 |
733.07 |
SOUTHERN HOUSING GROUP LTD |
Payment to Contractors - Capital |
S106 Capital Projects |
| 31/03/23 |
732.53 |
SALVATION ARMY TRUSTEE CO |
Electricity |
Howard House |
| 15/03/23 |
731.84 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/06/22 |
730.23 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/05/22 |
730.12 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 18/11/22 |
730.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/07/22 |
728.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 29/06/22 |
728.00 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
728.00 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/06/22 |
728.00 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/11/22 |
728.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
728.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/07/22 |
728.00 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/03/23 |
728.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 17/08/22 |
728.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
728.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 29/03/23 |
728.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 17/08/22 |
728.00 |
SAY CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/08/22 |
727.95 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 12/08/22 |
727.60 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 30/03/23 |
727.50 |
BKG BOOKING.COM HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/11/22 |
727.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |