| 24/08/22 |
275.00 |
AIRTEK SERVICES IOW LTD |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 08/09/22 |
274.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/08/22 |
274.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 15/03/23 |
274.40 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
274.40 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/11/22 |
273.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 10/06/22 |
273.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 28/10/22 |
273.57 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 26/10/22 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 18/01/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 03/03/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 10/08/22 |
272.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/09/22 |
272.71 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/03/23 |
272.24 |
CORONA ENERGY |
Gas |
Howard House |
| 23/11/22 |
272.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 25/05/22 |
272.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 08/06/22 |
272.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 10/02/23 |
272.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Wightcare |
| 28/09/22 |
272.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/11/22 |
271.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/08/22 |
271.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/02/23 |
271.42 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/22 |
271.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 14/10/22 |
271.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/04/22 |
271.02 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/06/22 |
271.02 |
PEGMAR LIMITED (ST ANNE'S) |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 03/08/22 |
270.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 27/04/22 |
270.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 04/05/22 |
270.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 02/12/22 |
270.82 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |