| 16/10/24 |
621.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 06/05/22 |
621.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 23/04/21 |
621.00 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/06/23 |
621.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 14/08/24 |
620.90 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/02/25 |
620.55 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Community OT Team |
| 13/06/25 |
620.55 |
MAGNOLIA HOUSE |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/07/21 |
620.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/04/23 |
620.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 10/03/23 |
620.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 10/03/23 |
620.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 15/09/23 |
620.26 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 29/10/25 |
620.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 31/05/24 |
619.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 15/03/23 |
619.79 |
WIGHT HEATING LTD |
Minor Works |
Bluebell House |
| 07/03/25 |
619.50 |
DRIVE DEVILBISS HEALTHCARE LTD |
Professional Services |
BCF Community Equipment Store |
| 09/03/22 |
619.22 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/06/22 |
619.13 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 14/07/21 |
619.06 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 27/09/24 |
618.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 16/07/21 |
618.55 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 15/09/21 |
618.48 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/07/23 |
618.48 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 30/05/25 |
618.24 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/06/24 |
617.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 25/04/22 |
617.78 |
TRAVELODGE |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 22/04/21 |
617.60 |
WWW.BRAVEOLOGIST.CO.UK |
Training |
Director of Adult Social Services |
| 28/07/23 |
617.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 04/06/21 |
617.08 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/22 |
616.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |