| 15/12/23 |
804.14 |
ERMC LTD |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 28/07/23 |
802.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 28/07/23 |
802.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 15/12/23 |
800.65 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Plean Dene |
| 21/06/23 |
800.53 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/04/23 |
800.03 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 10/05/23 |
800.03 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/11/23 |
800.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 10/05/23 |
800.00 |
SEAP |
Professional Services |
DoLS/MCA |
| 23/06/23 |
800.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 09/08/23 |
800.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 31/05/23 |
799.83 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/06/23 |
799.20 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 19/07/23 |
799.19 |
WARD HOUSE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/01/24 |
799.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/03/24 |
799.19 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/08/23 |
799.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 15/03/24 |
797.59 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 08/11/23 |
795.92 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/23 |
795.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 28/02/24 |
793.44 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/01/24 |
793.38 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 26/05/23 |
792.96 |
MATRIX SCM LTD |
Agency staff |
Bluebell House |
| 14/02/24 |
792.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 24/05/23 |
792.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/05/23 |
792.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/06/23 |
792.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/05/23 |
791.56 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 11/10/23 |
790.72 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 06/03/24 |
790.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |