| 17/09/21 |
186.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 10/03/22 |
186.24 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 12/05/21 |
186.11 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 12/07/24 |
186.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/06/22 |
186.07 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 25/10/23 |
186.06 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/09/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 11/08/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 06/03/24 |
186.04 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 23/10/24 |
186.04 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 24/01/24 |
186.04 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 05/07/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 11/10/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 01/12/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/12/23 |
186.04 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 08/11/23 |
186.04 |
G DEAN & CO |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 14/01/26 |
186.00 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/23 |
186.00 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 20/09/23 |
186.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 28/03/22 |
186.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 15/06/22 |
186.00 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/05/24 |
185.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 08/02/24 |
185.85 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 31/10/23 |
185.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/06/21 |
185.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 14/09/22 |
185.82 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 26/03/24 |
185.81 |
AMAZON 202-8982760-62 |
Operational Equipment |
Wightcare |
| 08/06/23 |
185.81 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 19/04/23 |
185.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/08/22 |
185.76 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |