| 15/06/22 |
1,109.52 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/12/24 |
1,109.00 |
SUMUP JUMP BOUNCE |
Operational Equipment |
BCF Community Equipment Store |
| 28/10/22 |
1,108.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 01/08/23 |
1,108.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 14/08/24 |
1,107.54 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 20/08/25 |
1,106.96 |
STRATLAND COMMERCIAL LIMITED |
Premises Insurance |
BCF Community Equipment Store |
| 13/02/26 |
1,106.35 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Direct Pay 18-64 |
| 28/03/24 |
1,106.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 28/05/21 |
1,106.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/07/23 |
1,105.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/05/22 |
1,105.92 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 11/08/21 |
1,105.41 |
MATRIX SCM LTD |
Agency staff |
IASCC Team |
| 26/04/23 |
1,105.40 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
1,105.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/05/22 |
1,105.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 24/08/22 |
1,105.28 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 03/05/23 |
1,105.09 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 15/02/23 |
1,105.00 |
REDACTED PERSONAL DATA |
Client Contributions |
Substance Misuse Direct Payment |
| 21/01/26 |
1,105.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/09/22 |
1,104.45 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/07/22 |
1,104.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 26/09/24 |
1,104.05 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 27/03/24 |
1,104.00 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
1,104.00 |
DEAN PARKMAN ARCHITECTURE |
Capital Grants |
Disabled Facilities Grants |
| 24/11/23 |
1,104.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/03/24 |
1,104.00 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/08/23 |
1,103.48 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 05/07/23 |
1,103.48 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 22/11/23 |
1,103.48 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 21/12/22 |
1,103.28 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |