| 15/09/22 |
290.13 |
DUNELM SOFTFURNISHINGS |
Furniture and Fittings |
Plean Dene |
| 04/11/22 |
290.00 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Substance Misuse Residential |
| 20/05/22 |
290.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Housing Renewal Assistance |
| 25/01/23 |
289.90 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 24/08/22 |
289.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 27/04/22 |
289.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/05/22 |
289.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/09/22 |
288.80 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 08/02/23 |
288.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 13/07/22 |
288.46 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/09/22 |
288.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/06/22 |
287.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 02/09/22 |
287.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/10/22 |
287.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/02/23 |
287.29 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 13/04/22 |
286.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 10/03/23 |
286.66 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/01/23 |
286.45 |
BETA PAK LTD |
Operational Equipment |
Bluebell House |
| 11/05/22 |
285.83 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/02/23 |
285.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/10/22 |
285.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/11/22 |
285.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/06/22 |
285.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/11/22 |
285.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/01/23 |
285.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/03/23 |
285.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/11/22 |
285.00 |
BRITISH ASSOCIATION OF SOCIAL WORKERS |
Professional Services |
LSAB Conferences |
| 22/02/23 |
284.54 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 22/02/23 |
284.31 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/02/23 |
284.31 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |