| 02/11/22 |
279.36 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support ST Max Independent 65+ |
| 25/11/22 |
279.32 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 21/12/22 |
279.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/08/22 |
278.36 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
278.36 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/09/22 |
278.33 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 18/05/22 |
278.05 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 01/02/23 |
277.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/06/22 |
277.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 31/07/22 |
277.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 17/08/22 |
277.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/08/22 |
277.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/08/22 |
277.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 29/07/22 |
277.20 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/08/22 |
277.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 09/11/22 |
276.97 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/12/22 |
276.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 27/01/23 |
276.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 08/03/23 |
276.58 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 14/12/22 |
276.07 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 18/11/22 |
276.00 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 10/08/22 |
276.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Westminster House |
| 11/05/22 |
276.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 15/06/22 |
275.60 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
275.60 |
SAY CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
275.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
275.29 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 25/11/22 |
275.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/08/22 |
275.00 |
AIRTEK SERVICES IOW LTD |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 30/11/22 |
275.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |