| 28/09/22 |
329.00 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/04/22 |
329.00 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/11/22 |
329.00 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/01/23 |
328.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Group Manager Leaning Disability Homes |
| 17/02/23 |
328.79 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/07/22 |
328.45 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 22/07/22 |
327.92 |
QUICKCALC LTD |
Computer Software Licencing |
FAC Team |
| 29/07/22 |
327.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 20/07/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
327.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
327.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/07/22 |
327.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/05/22 |
326.96 |
NEWPORT QUAY B & B |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/10/22 |
326.27 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 21/12/22 |
325.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/08/22 |
325.88 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
325.88 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 08/03/23 |
325.61 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 27/05/22 |
325.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 19/10/22 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/08/22 |
325.00 |
PROFESSOR CLEAN IOW |
Cleaning Contracts |
Westminster House |
| 04/11/22 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 23/12/22 |
325.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |
| 26/10/22 |
324.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 08/06/22 |
324.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/11/22 |
324.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/09/22 |
323.80 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 27/05/22 |
323.39 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 27/05/22 |
323.39 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |