| 09/06/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 09/06/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 09/06/23 |
416.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 06/09/24 |
416.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 22/11/24 |
416.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/06/21 |
416.00 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 29/09/23 |
416.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 31/08/22 |
416.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Westminster House |
| 27/02/25 |
416.00 |
PARKDEAN RESORTS |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/04/24 |
415.94 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 19/04/23 |
415.76 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 28/10/22 |
415.75 |
SOLENT BEDS & SOFA GALLERY |
Furniture and Fittings |
Plean Dene |
| 19/01/22 |
415.68 |
ABBEYFIELD (CLIFTON HOUSE) |
Infection Control (COVID-19) |
AS Covid-19 Infection Control (R5) |
| 22/12/21 |
415.68 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 07/07/25 |
415.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/01/23 |
415.62 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/11/21 |
415.61 |
BOSTICO INTERNATIONAL |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/06/24 |
415.52 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/25 |
415.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 05/10/22 |
415.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 20/10/23 |
415.18 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 04/02/22 |
415.00 |
BACK CARE SOLUTIONS LTD |
Office Equipment |
Community Reablement |
| 28/01/26 |
415.00 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 17/07/23 |
415.00 |
SOLENT BEDS & SOFA GALLERY |
Operational Equipment |
Saxonbury |
| 20/06/25 |
414.67 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 20/05/22 |
414.54 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 14/10/22 |
414.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/25 |
414.40 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/02/26 |
414.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Carers Residential |
| 17/12/25 |
414.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |