| 08/06/22 |
324.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/02/24 |
324.15 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 01/04/21 |
324.11 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 04/09/24 |
324.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 04/09/24 |
324.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 25/11/22 |
324.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 29/09/23 |
324.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 07/01/26 |
324.00 |
BSC MANAGEMENT IW LTD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 11/09/24 |
323.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/09/22 |
323.80 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 07/06/24 |
323.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 10/04/24 |
323.64 |
PORTSMOUTH CITY COUNCIL |
Professional Services |
Mental Health Other ST Support 18-64 |
| 24/04/24 |
323.58 |
ROTOWASH LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 20/12/24 |
323.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/05/22 |
323.39 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/05/22 |
323.39 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 14/08/24 |
323.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/11/22 |
323.31 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 10/08/22 |
323.30 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 04/11/21 |
323.29 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 09/12/22 |
323.29 |
DUNELM SOFT FURNISHINGS |
Furniture and Fittings |
Plean Dene |
| 07/05/25 |
323.24 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/03/24 |
323.12 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
323.12 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/04/21 |
323.01 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Support |
| 28/06/24 |
322.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 29/03/23 |
322.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 05/10/22 |
322.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Howard House |
| 21/06/23 |
322.70 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 25/04/25 |
322.67 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |