| 17/12/21 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 02/03/22 |
224.94 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 16/06/21 |
224.40 |
ALPHAGRANGE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/12/21 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 26/01/22 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 09/03/22 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 16/02/22 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 26/11/21 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 13/08/21 |
224.00 |
KTP UK LLP |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/12/21 |
223.59 |
JOHN PRESTON HEALTHCARE GROUP |
Operational Equipment |
BCF Community Equipment Store |
| 16/02/22 |
223.56 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 31/03/22 |
223.45 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 16/03/22 |
223.41 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 22/10/21 |
222.93 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 30/04/21 |
222.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 09/04/21 |
222.70 |
WOODS TRADE SUPPLIES |
Operational Equipment |
Community Equipment Store |
| 25/02/22 |
222.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/03/22 |
222.10 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 11/02/22 |
221.92 |
CHANT LOCK & SECURITY SERVICE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/01/22 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 08/10/21 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 28/07/21 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 29/10/21 |
221.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 04/08/21 |
221.09 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 25/06/21 |
221.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/06/21 |
220.99 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 17/12/21 |
220.95 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 12/05/21 |
220.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 14/04/21 |
220.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/08/21 |
220.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |