| 26/07/23 |
207.11 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/05/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/11/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/09/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/02/22 |
207.09 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/09/24 |
207.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/11/25 |
207.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/11/21 |
207.01 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 04/07/24 |
207.00 |
PREMIER FARNELL |
Operational Equipment |
BCF Community Equipment Store |
| 12/06/24 |
207.00 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 11/12/24 |
207.00 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 04/09/24 |
207.00 |
JADESTONE TRADERS LTD |
Client Expenses |
Homelessness Support |
| 21/07/21 |
207.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 08/11/23 |
207.00 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 31/07/22 |
207.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 26/06/25 |
207.00 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Emergency Interim Accommodation |
| 28/02/22 |
207.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/08/24 |
207.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 30/08/24 |
207.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 17/04/24 |
207.00 |
OT GROUP LTD |
Stationery |
ASC County Hall office costs |
| 17/11/21 |
206.92 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 06/09/23 |
206.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 06/09/23 |
206.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/06/22 |
206.80 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/11/23 |
206.74 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 14/04/21 |
206.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 08/09/21 |
206.64 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
206.64 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/02/25 |
206.59 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/06/24 |
206.57 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |