| 12/11/25 |
214.83 |
SOUTHERN HOUSING GROUP LTD |
Charges from Independent Providers |
Physical Support Direct Payment 65+ |
| 18/10/21 |
214.80 |
WWW.LOCAL.GOV.UK |
Conference Expenses |
Director of Adult Social Services |
| 11/06/21 |
214.75 |
TEMPLE LIFTS LTD |
Minor Works |
BCF Community Equipment Store |
| 19/05/21 |
214.75 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/12/21 |
214.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/04/21 |
214.71 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Community Equipment Store |
| 08/09/21 |
214.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/09/24 |
214.65 |
N-VIRO |
Consumable Cleaning Materials |
Plean Dene |
| 25/04/25 |
214.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/02/23 |
214.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/06/21 |
214.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 23/07/21 |
214.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/12/21 |
214.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/11/21 |
214.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/08/21 |
214.40 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/01/22 |
214.40 |
WARD HOUSE LTD |
Regular Respite Care |
FNC IWC funded clients |
| 16/02/22 |
214.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/08/21 |
214.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/09/21 |
214.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/05/22 |
214.40 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/04/21 |
214.37 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 11/06/25 |
214.29 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 23/01/26 |
214.29 |
INGLEWOOD GUEST HOUSE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/07/23 |
214.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 24/09/25 |
214.29 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/09/25 |
214.29 |
HONEYWOOD HOUSE NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
214.29 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 01/04/22 |
214.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/11/22 |
214.12 |
TRAVELODGE |
Accommodation Costs - Service Users |
Learning Disability Other ST Supp 18-64 |
| 08/07/22 |
214.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |