| 04/08/21 |
300.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/12/21 |
300.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/09/21 |
300.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/09/21 |
300.00 |
SUMUP WEST WIGHT WIN |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 01/12/21 |
300.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 01/12/21 |
300.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 18/06/21 |
300.00 |
DS BIA SERVICES |
Professional Services |
DoLS/MCA |
| 04/06/21 |
300.00 |
DS BIA SERVICES |
Professional Services |
DoLS/MCA |
| 01/12/21 |
300.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 01/12/21 |
300.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 26/01/22 |
300.00 |
IZ WEST WIGHT WINDOWS |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 02/03/22 |
300.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 21/01/22 |
300.00 |
DIBBENS REMOVALS |
Rent of Buildings and Rooms |
Homelessness Support |
| 27/10/21 |
300.00 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 14/05/21 |
300.00 |
COOKS CASTLE FARM STABLES & CATTERY |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 03/11/21 |
300.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 09/03/22 |
299.76 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/08/21 |
299.56 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 09/03/22 |
299.18 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 14/02/22 |
299.09 |
SALES 247 LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/03/22 |
298.89 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 24/09/21 |
298.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 27/08/21 |
298.18 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 28/02/22 |
298.16 |
IMC SANDWON LTD |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/02/22 |
297.88 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 04/08/21 |
297.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 04/08/21 |
297.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 13/10/21 |
297.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Learning Disability Other LT Care 18-64 |
| 11/03/22 |
297.47 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 05/11/21 |
297.27 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |