| 14/09/23 |
375.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 29/09/23 |
375.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 26/05/23 |
375.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/05/23 |
374.92 |
SENSORY DIRECT |
Operational Equipment |
Westminster House |
| 11/12/23 |
374.65 |
BKG HOTEL AT BOOKING.COM |
Unallocated PCard Expenses |
B&B Properties |
| 21/06/23 |
374.50 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/03/24 |
374.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 17/07/23 |
374.12 |
PAYPAL ARGOSDIRECT |
Operational Equipment |
Saxonbury |
| 21/04/23 |
374.03 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 08/09/23 |
373.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 26/05/23 |
372.96 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/12/23 |
372.32 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 05/07/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/08/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/07/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/09/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/04/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 10/05/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 07/06/23 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 26/04/23 |
372.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/06/23 |
371.87 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/06/23 |
371.65 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 10/10/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 24/11/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 31/05/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 29/11/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 29/12/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 25/03/24 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 01/12/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 23/06/23 |
370.32 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |