| 16/12/22 |
1,398.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 04/02/22 |
1,397.88 |
HESKINS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/05/24 |
1,397.46 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 24/11/23 |
1,397.06 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 11/03/22 |
1,397.00 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 08/06/22 |
1,396.83 |
RIVERSIDE CARE CENTRE |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/05/23 |
1,396.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 30/04/21 |
1,396.10 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/04/21 |
1,396.08 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/05/21 |
1,396.08 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/02/24 |
1,396.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/06/24 |
1,395.83 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/04/25 |
1,395.00 |
CLUTTER FREE SOLUTIONS |
Professional Services |
Social Isolation/Other Other ST Support |
| 27/06/25 |
1,395.00 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 12/07/24 |
1,395.00 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Pay 18-64 |
| 13/12/22 |
1,395.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/11/22 |
1,395.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 27/09/24 |
1,394.68 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 20/07/22 |
1,394.60 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 29/12/23 |
1,394.47 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/09/22 |
1,394.22 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/21 |
1,393.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/06/21 |
1,393.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/06/21 |
1,393.60 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/09/21 |
1,393.60 |
BUCKLAND CARE LTD |
Regular Respite Care |
FNC IWC funded clients |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,393.35 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |