| 05/05/22 |
1,069.25 |
WOODS TRADE SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 12/03/25 |
1,068.15 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 14/03/25 |
1,068.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/04/25 |
1,067.94 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/06/25 |
1,067.82 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 16/11/22 |
1,067.63 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 15/03/24 |
1,067.26 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/04/24 |
1,067.26 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 09/08/23 |
1,067.26 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 24/01/24 |
1,067.26 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/11/23 |
1,067.26 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/02/26 |
1,067.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/07/21 |
1,067.02 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 28/10/25 |
1,066.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/01/26 |
1,066.25 |
ERMC LTD |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 24/07/24 |
1,066.00 |
MORE LETTING AGENCIES |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 08/06/22 |
1,065.55 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/06/24 |
1,065.26 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 19/06/24 |
1,065.26 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/06/24 |
1,065.26 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/06/24 |
1,065.26 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 12/01/24 |
1,065.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 26/01/22 |
1,065.00 |
MOUNTFORD RESIDENTIAL SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 10/12/21 |
1,064.40 |
AMARE HEALTH LIMITED |
Agency staff |
Community Reablement |
| 12/02/25 |
1,064.40 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 12/07/23 |
1,064.07 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 09/06/21 |
1,064.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 17/08/22 |
1,064.00 |
CARE AT HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/08/22 |
1,064.00 |
CARE AT HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/08/22 |
1,064.00 |
CARE AT HOME |
Charges from Independent Providers |
NHS C19 Nursing |