| 16/06/21 |
1,231.02 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 10/11/21 |
1,230.00 |
FOOTPRINT TRUST |
Capital Grants |
S106 Capital Projects |
| 09/06/21 |
1,229.44 |
OAKRAY CARE LTD |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/07/21 |
1,229.44 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/09/21 |
1,226.67 |
WWW.WAVERLEY-PARK.CO.UK |
Accommodation Costs - Bed & Breakfast |
Homelessness |
| 24/09/21 |
1,225.50 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 28/04/21 |
1,225.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/10/21 |
1,224.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 22/12/21 |
1,223.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 30/06/21 |
1,221.60 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 28/07/21 |
1,220.16 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 15/12/21 |
1,220.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/12/21 |
1,220.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 04/02/22 |
1,220.00 |
PARKER HOSPITALITY |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/03/22 |
1,219.68 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 09/03/22 |
1,218.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 26/11/21 |
1,218.62 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 23/03/22 |
1,215.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/08/21 |
1,215.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/09/21 |
1,215.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/06/21 |
1,215.00 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 30/04/21 |
1,213.76 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/10/21 |
1,212.94 |
MATRIX SCM LTD |
Agency staff |
Hospital Team |
| 08/12/21 |
1,212.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/04/21 |
1,212.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/01/22 |
1,211.28 |
MATRIX SCM LTD |
Agency staff |
Integrated Locality Services - South |
| 28/04/21 |
1,210.35 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Wightcare |
| 14/05/21 |
1,210.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 23/06/21 |
1,205.34 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Outreach |
| 08/09/21 |
1,200.82 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |