| 26/10/22 |
135.20 |
SAY CARE LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 30/04/21 |
135.20 |
A & M APPLIANCE CARE |
Maintenance of Operational Equipment |
Westminster House |
| 22/02/23 |
135.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 09/08/23 |
135.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 23/08/23 |
135.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 09/05/24 |
135.14 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 16/08/23 |
135.12 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 11/01/23 |
135.10 |
PHS GROUP PLC |
Cleaning Contracts |
Plean Dene |
| 21/12/22 |
135.10 |
PHS GROUP PLC |
Cleaning Contracts |
Plean Dene |
| 25/11/22 |
135.10 |
PHS GROUP PLC |
Cleaning Contracts |
Plean Dene |
| 04/11/22 |
135.09 |
DORSET ADVOCACY |
Professional Services |
DoLS/MCA |
| 30/06/21 |
135.08 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 22/06/22 |
135.08 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 02/07/25 |
135.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/03/25 |
135.07 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/06/24 |
135.04 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 06/12/24 |
135.04 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 17/03/22 |
135.02 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 31/05/24 |
135.02 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 07/05/25 |
135.02 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/10/25 |
135.02 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/02/22 |
135.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 09/02/22 |
135.00 |
5 STAR PEST CONTROL |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 09/05/25 |
135.00 |
LOCKFIT ISLE OF WIGHT LTD |
Professional Services |
Learning Disability ST Max Indepndnt 65+ |
| 31/08/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 08/10/25 |
135.00 |
BOSTICO INTERNATIONAL LTD |
Professional Services |
Physical Support Other ST Support 18-64 |
| 08/03/23 |
135.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/02/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |