| 12/05/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/06/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 14/04/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 29/06/21 |
332.49 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 15/05/24 |
332.46 |
SOLENT BEDS & SOFA GALLERY |
Furniture and Fittings |
Plean Dene |
| 12/09/25 |
332.33 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westminster House |
| 23/12/22 |
332.19 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 18/09/24 |
332.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 18/01/23 |
332.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 22/01/24 |
332.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 10/10/23 |
332.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
ASC Legal Fees |
| 10/12/21 |
331.94 |
ABBEYFIELD (POPLAR LODGE) |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 06/04/23 |
331.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 05/06/24 |
331.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 09/12/22 |
331.72 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/04/21 |
331.70 |
RYDE HOUSE LTD |
Charges from Independent Providers |
AS Covid-19 Infection Control (R3) |
| 30/11/22 |
331.62 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 29/03/23 |
331.62 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 25/01/23 |
331.62 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/05/23 |
331.62 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/05/22 |
331.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 25/05/22 |
331.46 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 10/11/21 |
331.41 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/04/24 |
331.38 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 20/03/24 |
331.38 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/02/24 |
331.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/05/22 |
331.20 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/09/23 |
331.20 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
FAC Team |
| 25/05/22 |
331.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
331.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |