| 25/09/24 |
254.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
254.74 |
CORNELIA MANOR |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/08/24 |
254.74 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
254.74 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Substance Misuse Nursing |
| 12/02/25 |
254.74 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/02/25 |
254.74 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/09/24 |
254.74 |
ISLANDCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 28/08/24 |
254.74 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/07/24 |
254.74 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
254.74 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/07/24 |
254.74 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/12/24 |
254.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/01/25 |
254.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/09/24 |
254.00 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/10/24 |
254.00 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 31/01/25 |
253.65 |
LIVING OPTIONS DEVON |
Professional Services |
DoLS/MCA |
| 08/01/25 |
253.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/03/25 |
253.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/03/25 |
253.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 10/10/24 |
253.29 |
TRAVELODGE |
Beach Management Contract |
Emergency Interim Accommodation |
| 24/04/24 |
253.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 29/11/24 |
252.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 10/07/24 |
252.43 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 08/05/24 |
252.28 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/04/24 |
252.00 |
A & M APPLIANCE CARE |
Minor Works |
Plean Dene |
| 02/08/24 |
252.00 |
SWAN ADVOCACY |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 24/07/24 |
252.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/10/24 |
252.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 26/02/25 |
252.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/08/24 |
251.96 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |