| 14/06/23 |
538.02 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
538.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 15/09/23 |
538.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/05/22 |
537.88 |
LONDON RESIDENTIAL HEALTHCARE |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 10/06/22 |
537.88 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 01/10/25 |
537.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 04/09/24 |
537.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 26/06/24 |
537.61 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 18/09/24 |
537.61 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 11/10/24 |
537.61 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Other LT Care 18-64 |
| 17/02/23 |
537.60 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/01/25 |
537.58 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 31/01/23 |
537.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/02/23 |
537.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/08/25 |
537.44 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/02/25 |
537.41 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 08/06/22 |
537.32 |
MENTFADE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/08/21 |
536.91 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 26/06/24 |
536.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 29/09/21 |
536.40 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 24/12/24 |
536.28 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/08/21 |
536.28 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/23 |
536.20 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/01/24 |
536.19 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 12/05/21 |
536.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
536.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/09/21 |
536.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/09/21 |
536.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/02/22 |
535.99 |
SOVEREIGN HOUSING |
Accommodation Costs - Service Users |
Homelessness Support |
| 13/10/23 |
535.85 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |