| 03/03/23 |
344.08 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 10/03/23 |
344.01 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Direct Pay 18-64 |
| 13/08/21 |
344.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 28/04/25 |
344.00 |
BROADWAY PARK HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/12/23 |
343.84 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 14/01/22 |
343.84 |
POHWER |
Professional Services |
DoLS/MCA |
| 16/07/21 |
343.74 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/08/23 |
343.33 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 09/03/22 |
343.22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 05/10/22 |
343.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 22/12/23 |
343.16 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 23/02/24 |
343.10 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 09/03/22 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 22/02/23 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 24/11/23 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 19/01/22 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 15/12/23 |
343.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 03/05/23 |
342.87 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/02/25 |
342.86 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/24 |
342.86 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 30/07/25 |
342.86 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 09/04/25 |
342.86 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/01/25 |
342.86 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/23 |
342.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/04/24 |
342.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/12/21 |
342.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/06/22 |
342.72 |
THE NELSON TRUST |
Charges from Independent Providers |
Substance Misuse Residential |
| 13/02/26 |
342.60 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 11/12/24 |
342.51 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 20/12/23 |
342.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |