| 22/07/22 |
6,000.00 |
ERMC LTD |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 02/09/22 |
6,000.00 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
AS Covid-19 Omicron |
| 17/08/22 |
6,000.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 12/10/22 |
5,999.99 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 29/03/23 |
5,996.80 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 14/12/22 |
5,995.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 27/04/22 |
5,993.52 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 15/03/23 |
5,992.64 |
ISLANDCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 08/06/22 |
5,990.88 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
5,990.88 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/05/22 |
5,990.88 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/02/23 |
5,989.76 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 28/09/22 |
5,975.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 25/05/22 |
5,971.53 |
MATRIX SCM LTD |
Agency staff |
Mental Health Team |
| 13/04/22 |
5,970.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
5,970.08 |
BAGSHOT PARK CARE CENTRE |
Charges from Independent Providers |
CHC Nursing Care |
| 20/07/22 |
5,966.40 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 11/05/22 |
5,962.44 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/11/22 |
5,956.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/04/22 |
5,954.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 18/01/23 |
5,950.07 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
5,950.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 15/03/23 |
5,947.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 14/10/22 |
5,943.40 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/02/23 |
5,940.06 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/06/22 |
5,940.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 22/02/23 |
5,935.15 |
ELDER TECHNOLOGIES LIMITED |
Agency staff |
Elder Care Outreach |
| 17/06/22 |
5,932.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 22/07/22 |
5,930.16 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 22/04/22 |
5,930.16 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |