| 08/02/23 |
396.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 14/04/22 |
395.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 22/03/23 |
395.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/02/23 |
395.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/04/22 |
393.61 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
393.33 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/04/22 |
392.53 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/02/23 |
392.48 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 22/02/23 |
392.48 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 23/09/22 |
392.43 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 08/03/23 |
391.68 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 16/11/22 |
391.66 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 27/04/22 |
391.25 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 18/01/23 |
390.95 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 17/08/22 |
390.84 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 16/11/22 |
390.05 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 02/09/22 |
390.05 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/07/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/09/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/08/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 24/11/22 |
390.00 |
SANDHILL HOTEL |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/01/23 |
389.87 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/10/22 |
389.27 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 22/07/22 |
389.10 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/02/23 |
388.85 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/04/22 |
388.00 |
HOTEL IBIS |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/11/22 |
387.16 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 28/12/22 |
386.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 28/09/22 |
386.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/08/22 |
386.28 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |