| 12/03/25 |
1,460.85 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,460.85 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,460.85 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/07/24 |
1,460.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/10/23 |
1,460.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 21/07/21 |
1,459.96 |
M & S CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/05/21 |
1,459.96 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/06/21 |
1,459.96 |
ISLANDCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/01/25 |
1,459.25 |
ISLAND TELECOM GROUP |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 21/04/23 |
1,459.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 10/03/23 |
1,459.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/03/23 |
1,459.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 30/08/24 |
1,459.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 25/09/24 |
1,459.08 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/01/26 |
1,458.35 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/09/22 |
1,458.33 |
SANDHILL HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/11/24 |
1,458.33 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 16/12/25 |
1,458.33 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/03/24 |
1,457.61 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 30/06/21 |
1,457.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/03/23 |
1,457.16 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 15/03/23 |
1,457.16 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,457.16 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/03/23 |
1,457.16 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,457.16 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/03/23 |
1,457.16 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,457.16 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/06/23 |
1,457.16 |
SOMERSET CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 22/03/23 |
1,456.68 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/01/22 |
1,456.30 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |