| 30/11/22 |
270.72 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Mental Health Other ST Support 65+ |
| 01/07/22 |
270.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 02/12/22 |
270.05 |
PEACOCK HOMES IW LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/11/22 |
270.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/05/22 |
270.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 28/09/22 |
270.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 24/08/22 |
270.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/08/22 |
270.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 13/07/22 |
270.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/10/22 |
269.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 01/03/23 |
269.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/03/23 |
269.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 25/01/23 |
269.01 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
269.01 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/12/22 |
269.01 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/08/22 |
269.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 18/07/22 |
269.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 28/09/22 |
269.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 28/10/22 |
268.85 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/07/22 |
268.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/07/22 |
268.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/11/22 |
267.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 08/06/22 |
267.18 |
PARK HEALTHCARE LIMITED |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/09/22 |
267.00 |
ISLAND MOBILITY |
Operational Equipment |
Adelaide Resource Centre |
| 28/09/22 |
266.98 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 14/10/22 |
266.90 |
ROMPA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/07/22 |
266.63 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 13/07/22 |
266.60 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 07/09/22 |
266.50 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |