| 06/08/21 |
220.14 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/05/21 |
220.14 |
BUCKLAND CARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 13/11/24 |
220.11 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 28/02/26 |
220.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/08/24 |
220.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 07/06/24 |
220.00 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 04/08/21 |
220.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 03/11/21 |
220.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 07/01/22 |
220.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 12/05/22 |
220.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Transport of Clients |
Integrated Locality Services -North East |
| 08/10/25 |
220.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/01/26 |
220.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Housing General Overheads |
| 10/10/25 |
220.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 15/01/25 |
220.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/07/25 |
220.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 28/06/24 |
220.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 16/11/22 |
220.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/07/22 |
219.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/07/21 |
219.99 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 21/05/25 |
219.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/02/22 |
219.98 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 23/08/23 |
219.98 |
POHWER |
Professional Services |
DoLS/MCA |
| 15/01/24 |
219.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Adult Social Care Quality Assurance |
| 21/04/21 |
219.85 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 05/02/25 |
219.84 |
REDACTED PERSONAL DATA |
Client Expenses |
AMHP Team |
| 18/07/25 |
219.84 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/09/24 |
219.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/03/24 |
219.73 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/10/22 |
219.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/07/23 |
219.73 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |