| 09/06/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 31/05/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 09/06/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 31/05/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 31/05/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 19/04/23 |
415.76 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 20/10/23 |
415.18 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 17/07/23 |
415.00 |
SOLENT BEDS & SOFA GALLERY |
Operational Equipment |
Saxonbury |
| 04/12/23 |
413.77 |
WWW.CATERKWIK.CO.UK |
Operational Equipment |
Gouldings Resource Centre |
| 07/02/24 |
413.05 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/10/23 |
412.86 |
AMZNMKTPLACE |
Fixtures and Fittings |
Gouldings Resource Centre |
| 27/03/24 |
412.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/04/23 |
411.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 23/07/23 |
410.83 |
SEAHAVEN HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/04/23 |
410.82 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 13/10/23 |
410.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 31/05/23 |
410.24 |
REDACTED PERSONAL DATA |
Client Contributions |
Social Isolation/Other Homecare |
| 21/04/23 |
410.23 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 07/06/23 |
410.16 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/07/23 |
410.16 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/11/23 |
410.16 |
CHERRY TREES I.W. LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 27/09/23 |
410.16 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 21/04/23 |
410.00 |
N-VIRO |
Cleaning Contracts |
Bluebell House |
| 26/04/23 |
410.00 |
N-VIRO |
Cleaning Contracts |
Bluebell House |
| 07/02/24 |
409.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 11/08/23 |
409.03 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 18/08/23 |
409.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Westminster House |
| 04/10/23 |
408.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/07/23 |
408.07 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 13/03/24 |
408.07 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |