| 31/05/24 |
208.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/10/24 |
208.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 26/04/24 |
208.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 22/01/25 |
208.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 17/04/24 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/11/24 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 24/04/24 |
207.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/12/24 |
207.25 |
LIVING OPTIONS DEVON |
Professional Services |
DoLS/MCA |
| 11/09/24 |
207.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/04/24 |
207.00 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 04/09/24 |
207.00 |
JADESTONE TRADERS LTD |
Client Expenses |
Homelessness Support |
| 11/12/24 |
207.00 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 12/06/24 |
207.00 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 30/08/24 |
207.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 30/08/24 |
207.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 04/07/24 |
207.00 |
PREMIER FARNELL |
Operational Equipment |
BCF Community Equipment Store |
| 26/02/25 |
206.59 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/06/24 |
206.57 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |
| 18/10/24 |
206.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 27/09/24 |
205.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/09/24 |
205.71 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 19/04/24 |
205.71 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 18/09/24 |
205.71 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 06/11/24 |
205.71 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 05/06/24 |
205.71 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 22/01/25 |
205.50 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/04/24 |
205.14 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 26/04/24 |
205.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/11/24 |
204.99 |
WWW.WHEELCHAIRCOMPANY.CO.UK |
Operational Equipment |
Gouldings Resource Centre |
| 15/01/25 |
204.95 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |