| 21/06/23 |
365.04 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/06/22 |
365.03 |
GELDARDS LLP |
Building Service Charges Payable |
S106 Capital Projects |
| 25/02/22 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/22 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/23 |
365.00 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/08/21 |
365.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 30/09/21 |
365.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 17/02/23 |
365.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/02/23 |
365.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/01/23 |
365.00 |
GURNARD PINES RENTALS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/09/25 |
365.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/11/22 |
365.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/06/21 |
365.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/12/24 |
364.80 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 20/11/24 |
364.77 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
364.77 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/07/24 |
364.77 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Substance Misuse Nursing |
| 12/04/24 |
364.72 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 13/02/26 |
364.50 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/10/25 |
364.33 |
B S CARE LIMITED |
Charges from Independent Providers |
Mental Health Homecare 18-64 |
| 28/07/23 |
364.29 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/08/23 |
364.29 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 19/07/23 |
364.29 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/01/25 |
364.20 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 06/01/25 |
364.17 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/08/21 |
364.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/02/24 |
364.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 02/08/23 |
364.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/09/22 |
364.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/09/22 |
364.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |