| 17/08/22 |
556.97 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 15/04/25 |
556.94 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Homelessness Support |
| 08/03/23 |
556.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 11/04/25 |
556.78 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/07/24 |
556.67 |
HOTEL IBIS |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/06/24 |
556.50 |
EDEN HOUSE |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/04/21 |
556.30 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 01/04/21 |
556.30 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 23/08/24 |
556.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
ASC Central Charges |
| 20/01/23 |
556.15 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/02/25 |
556.06 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 28/06/21 |
556.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Domiciliary |
| 14/04/22 |
555.96 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 29/10/21 |
555.85 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 20/03/24 |
555.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
BCF Community Equipment Store |
| 08/06/22 |
555.67 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 03/12/21 |
555.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/10/22 |
555.52 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 08/06/22 |
555.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/06/25 |
555.42 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/07/24 |
555.10 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 12/04/23 |
555.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 12/04/23 |
555.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 27/07/22 |
555.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/02/22 |
555.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/05/21 |
554.99 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 18-64 |
| 27/08/25 |
554.90 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Plean Dene |
| 22/01/25 |
554.88 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/03/22 |
554.78 |
INVACARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/11/21 |
554.47 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |