| 06/09/23 |
591.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 23/08/23 |
591.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 25/02/22 |
591.70 |
STANBRIDGE LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 13/07/22 |
591.67 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 26/06/24 |
591.43 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Learning Disability Homecare 18-64 |
| 22/06/22 |
591.39 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 27/09/24 |
591.39 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 01/03/24 |
591.36 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
CHC Other Care |
| 11/09/24 |
591.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/01/26 |
590.82 |
CASA DI CURA LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 24/12/24 |
590.72 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/01/23 |
590.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 16/02/24 |
590.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/02/25 |
590.00 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 02/04/25 |
590.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/02/23 |
590.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/01/24 |
589.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioning Manager for Adult Social … |
| 06/10/21 |
589.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/12/21 |
589.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/07/21 |
589.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/11/25 |
589.50 |
NORTH SOMERSET COUNCIL |
Client Expenses |
Mental Health Other LT Care 18-64 |
| 11/06/21 |
589.30 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/21 |
589.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 04/11/22 |
589.19 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/03/24 |
589.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/06/22 |
588.97 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 19/11/25 |
588.79 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/09/23 |
588.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/09/25 |
588.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/02/22 |
588.51 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |