| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 14/08/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
CHC Supported Living |
| 16/06/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Plean Dene |
| 26/07/23 |
159.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 09/11/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Bluebell House |
| 15/02/23 |
159.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Memory & Cognition Other ST Support 65+ |
| 28/11/25 |
159.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/07/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Saxonbury |
| 26/09/25 |
158.96 |
DENISON DOORS LIMITED |
Minor Works |
Brooklime House Flats 1-12 |
| 15/08/25 |
158.94 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 31/01/22 |
158.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/10/22 |
158.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 20/02/24 |
158.82 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 25/02/26 |
158.80 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 05/01/24 |
158.77 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 08/06/22 |
158.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/01/22 |
158.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/04/23 |
158.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 16/03/22 |
158.73 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
158.73 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/07/23 |
158.67 |
WEALDON REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/03/25 |
158.66 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 22/05/24 |
158.58 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |