| 05/10/22 |
473.85 |
THE LIMES TRUST |
Regular Respite Care |
Physical Support Residential 65+ |
| 08/06/22 |
473.85 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/09/22 |
473.25 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Community Outreach |
| 19/07/23 |
472.92 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/11/23 |
472.92 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/03/24 |
472.92 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/11/22 |
472.85 |
VOICEABILITY |
Professional Services |
DoLS/MCA |
| 02/08/24 |
472.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 19/11/25 |
472.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 16/03/22 |
472.60 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/10/22 |
472.53 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 19/07/24 |
472.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/07/21 |
472.50 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 25/02/22 |
472.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/11/24 |
472.38 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/11/24 |
472.16 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/03/25 |
472.08 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/06/24 |
472.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/07/23 |
471.96 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 24/07/24 |
471.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/11/22 |
471.75 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/08/23 |
471.50 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 01/10/25 |
471.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 29/11/21 |
471.45 |
CAREBASE (GUILDFORD) LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 03/02/23 |
471.45 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
471.28 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/03/22 |
470.91 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/11/23 |
470.85 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/01/24 |
470.85 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/08/23 |
470.85 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |