| 12/01/22 |
371.19 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 23/03/22 |
371.11 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 31/05/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 28/11/22 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 29/12/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 29/11/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 24/11/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 01/12/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Office |
| 10/10/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 31/12/21 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 31/01/23 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 25/03/24 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 30/06/22 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 13/06/25 |
370.92 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 18/03/22 |
370.83 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/10/21 |
370.83 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/11/25 |
370.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/06/22 |
370.67 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/11/21 |
370.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/06/24 |
370.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/06/24 |
370.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/04/22 |
370.42 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/06/23 |
370.32 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/06/21 |
370.26 |
THE DRIVE CARE HOMES LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/09/23 |
370.25 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 16/03/22 |
370.17 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 22/12/23 |
370.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 26/11/25 |
370.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 03/10/25 |
370.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/09/25 |
370.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Housing General Overheads |