| 18/05/21 |
234.00 |
DR.SAGIE BEDWETTING CLINIC |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/21 |
234.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 23/06/21 |
234.00 |
EASTLEIGH BOROUGH COUNCIL |
Training |
Housing Needs Team |
| 28/07/21 |
233.80 |
REDACTED PERSONAL DATA |
Client Expenses |
ASC Legal Fees |
| 27/10/21 |
233.66 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 05/11/21 |
233.33 |
CHANNEL VIEW HOTEL |
Client Expenses |
Mental Health Residential 18-64 |
| 22/05/21 |
233.32 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 16/03/22 |
233.24 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/01/22 |
232.79 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 10/12/21 |
232.75 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 26/05/21 |
232.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 26/05/21 |
232.50 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 12/01/22 |
232.00 |
INDIGO PRESS LTD |
Printing Costs |
Shared Lives Management |
| 31/12/21 |
232.00 |
INDIGO DIGIPRINT LTD |
Printing Costs |
Shared Lives Management |
| 07/07/21 |
231.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 09/04/21 |
231.44 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 30/06/21 |
231.44 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 25/08/21 |
231.38 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/10/21 |
231.36 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 26/05/21 |
231.02 |
GAZPROM ENERGY |
Gas |
Westminster House |
| 28/05/21 |
231.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Mental Health Team |
| 07/01/22 |
231.00 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 09/02/22 |
231.00 |
ISLANDCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/01/22 |
231.00 |
SOCIALISING BUDDIES LTD |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/11/21 |
230.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 09/06/21 |
230.76 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 14/01/22 |
230.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 01/04/21 |
230.52 |
REGAL CARE TRADING LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/10/21 |
230.52 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/07/21 |
230.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |