| 13/03/24 |
150.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 21/07/23 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 12/07/23 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 19/07/23 |
150.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 07/06/23 |
150.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/06/23 |
150.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/06/23 |
150.00 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/11/23 |
150.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 14/02/24 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 28/02/24 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 16/08/23 |
150.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 27/03/24 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 23/08/23 |
150.00 |
TRIGG & CO |
Professional Services |
Deferred Payment Fees |
| 31/08/23 |
149.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 27/10/23 |
149.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Adelaide Resource Centre |
| 29/05/23 |
149.08 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 19/05/23 |
149.04 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 08/12/23 |
149.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 30/04/23 |
148.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 20/07/23 |
148.75 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 31/05/23 |
148.72 |
PAYPAL EBAY UK |
Operational Equipment |
Community Reablement |
| 12/02/24 |
148.70 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
AMHP Team |
| 31/08/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/11/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/09/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |