| 27/07/22 |
411.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 15/03/23 |
410.88 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 21/09/22 |
410.80 |
SAY CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/05/22 |
410.31 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 22/04/22 |
410.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 15/03/23 |
410.00 |
N-VIRO |
Cleaning Contracts |
Bluebell House |
| 14/12/22 |
410.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 15/02/23 |
410.00 |
N-VIRO |
Cleaning Contracts |
Bluebell House |
| 09/05/22 |
409.50 |
HEATHERLEIGH B&B |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/05/22 |
409.50 |
HEATHERLEIGH B&B |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/12/22 |
408.61 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 28/02/23 |
408.33 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/03/23 |
408.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 15/06/22 |
407.99 |
INSIGHT DIRECT (UK) LTD |
Mobile Telecoms |
Community Reablement |
| 29/03/23 |
407.82 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 26/10/22 |
407.30 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/03/23 |
407.16 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/09/22 |
407.11 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 27/01/23 |
406.80 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 22/04/22 |
406.74 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 26/10/22 |
406.23 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 30/09/22 |
406.23 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 21/10/22 |
406.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 24/06/22 |
405.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/08/22 |
405.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/11/22 |
405.00 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/05/22 |
405.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/07/22 |
404.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 08/06/22 |
404.04 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/07/22 |
404.04 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |