| 27/03/24 |
713.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/07/24 |
713.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/08/23 |
713.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 13/09/23 |
712.52 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 21/01/25 |
712.50 |
WWW.ADASS.ORG.UK |
Conference Expenses |
Director of Adult Social Services |
| 25/06/24 |
712.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/04/21 |
712.50 |
SAY CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/07/25 |
712.23 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/09/21 |
712.00 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 28/02/25 |
711.36 |
NPOWER DIRECT LTD |
Electricity |
Westminster House |
| 30/09/22 |
711.30 |
CORONA ENERGY |
Electricity |
BCF Community Equipment Store |
| 12/10/22 |
710.64 |
MENTFADE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 12/10/22 |
710.64 |
MENTFADE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/09/22 |
710.52 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 04/10/23 |
710.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 25/06/25 |
710.04 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 22/04/22 |
710.00 |
BLAZIE ENGINEERING LTD |
Computer Software & Consumables |
Adult Social Care Admin Hub |
| 03/05/23 |
710.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/05/25 |
710.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/11/25 |
710.00 |
HOLIDAY PAYMENT AVR |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/10/24 |
709.97 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 20/06/25 |
709.81 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 24/01/25 |
709.75 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 23/09/22 |
709.65 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/10/22 |
709.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/07/24 |
709.60 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 03/07/24 |
709.60 |
MENTFADE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/10/21 |
709.33 |
PARKDEAN RESORTS |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 03/12/21 |
708.75 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/05/21 |
708.75 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |