| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 27/01/23 |
121.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/22 |
121.76 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/09/22 |
121.76 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/05/22 |
121.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/22 |
121.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 22/04/22 |
121.63 |
TOOLSTATION UK |
Operational Equipment |
Gouldings Resource Centre |
| 18/01/23 |
121.60 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 09/11/22 |
121.60 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/04/22 |
121.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 07/02/23 |
121.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Learning Disability Direct Pay 18-64 |
| 23/11/22 |
121.43 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/11/22 |
121.31 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 21/12/22 |
121.31 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/01/23 |
121.31 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 30/09/22 |
121.31 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 28/10/22 |
121.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 30/05/22 |
121.23 |
AMZNMKTPLACE |
Stationery |
Gouldings Resource Centre |
| 01/02/23 |
121.10 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 20/07/22 |
120.97 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/12/22 |
120.81 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Plean Dene |
| 18/10/22 |
120.73 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
BCF Community Equipment Store |
| 22/02/23 |
120.51 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/08/22 |
120.33 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 23/11/22 |
120.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/06/22 |
120.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/12/22 |
120.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 16/12/22 |
120.12 |
ID MEDICAL GROUP |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 22/02/23 |
120.00 |
BSC MANAGEMENT IW LIMITED |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 10/03/23 |
120.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
Social Isolation/Other Other ST Support |