| 28/02/24 |
222.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 16/08/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 18/08/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 10/02/23 |
222.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/02/22 |
221.92 |
CHANT LOCK & SECURITY SERVICE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/11/22 |
221.90 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/07/21 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 08/10/21 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 13/07/22 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 07/01/22 |
221.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 22/02/23 |
221.88 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/04/25 |
221.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/06/23 |
221.78 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/06/25 |
221.76 |
THE ADVOCACY PEOPLE |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 30/01/26 |
221.74 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 29/10/21 |
221.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 14/12/22 |
221.44 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |
| 30/09/22 |
221.44 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |
| 18/06/25 |
221.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/09/25 |
221.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/01/25 |
221.30 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 11/04/25 |
221.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/01/24 |
221.16 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 04/08/21 |
221.09 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 26/04/23 |
221.08 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 04/01/23 |
221.08 |
CORNELIA MANOR |
Charges from Independent Providers |
NHS C19 Residential |
| 01/03/23 |
221.03 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 25/06/21 |
221.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/02/26 |
221.00 |
WIGHT SELF STORAGE |
Client Expenses |
Homelessness Support |
| 20/02/26 |
221.00 |
WIGHT SELF STORAGE |
Client Expenses |
Homelessness Support |