| 10/08/22 |
551.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
551.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/08/22 |
550.83 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 19/08/22 |
550.80 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/06/22 |
550.45 |
MAGIC LIFE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/09/22 |
550.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/08/22 |
550.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/08/22 |
550.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 25/05/22 |
549.50 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 15/03/23 |
548.88 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/08/22 |
548.64 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 21/09/22 |
547.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/07/22 |
547.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
546.97 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/07/22 |
546.96 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/12/22 |
546.00 |
CORONA ENERGY |
Electricity |
Howard House |
| 26/08/22 |
545.27 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 31/03/23 |
545.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/09/22 |
544.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/07/22 |
544.38 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 31/08/22 |
544.09 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Westminster House |
| 08/06/22 |
543.38 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/10/22 |
543.28 |
REDACTED PERSONAL DATA |
Client Contributions |
Memory & Cognition Direct Payment 65+ |
| 25/01/23 |
543.20 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 28/12/22 |
542.63 |
WESSEX LIFT CO LTD |
Capital Grants |
Housing Renewal Assistance |
| 25/05/22 |
542.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/06/22 |
541.68 |
SOLENT PROPERTY INVESTMENT LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 30/12/22 |
541.64 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 16/12/22 |
541.64 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
541.20 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |