| 30/06/23 |
777.00 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/06/23 |
777.00 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 21/04/23 |
776.34 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 22/11/23 |
776.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 25/09/23 |
775.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 25/09/23 |
775.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 07/06/23 |
775.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 03/11/23 |
775.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 23/08/23 |
775.00 |
MERRIEBANK PROPERTY SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 14/04/23 |
773.78 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/04/23 |
773.78 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/02/24 |
773.24 |
CORONA ENERGY |
Electricity |
BCF Community Equipment Store |
| 06/10/23 |
772.96 |
CLINENCSTOCK |
Operational Equipment |
Gouldings Resource Centre |
| 28/04/23 |
771.48 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 06/03/24 |
770.06 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 01/11/23 |
770.00 |
VICTORIA LODGE |
Accommodation Costs - Service Users |
B&B Properties |
| 29/11/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 27/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 27/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 24/10/23 |
770.00 |
VICTORIA LODGE |
Accommodation Costs - Service Users |
B&B Properties |
| 26/04/23 |
770.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 04/10/23 |
770.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 24/10/23 |
770.00 |
VICTORIA LODGE |
Accommodation Costs - Service Users |
B&B Properties |