| 17/07/24 |
173.40 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 12/06/24 |
173.25 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/08/24 |
173.16 |
EARL MOUNTBATTEN HOSPICE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 15/08/24 |
173.05 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 10/01/25 |
173.00 |
URBAN ENVIRONMENTS LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 26/02/25 |
171.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 12/02/25 |
171.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 27/11/24 |
171.74 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 04/12/24 |
171.60 |
FIRST CITY NURSING SERVICES LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 25/02/25 |
171.59 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 30/09/24 |
171.45 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 05/06/24 |
171.25 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 26/06/24 |
171.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/07/24 |
170.94 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 28/03/25 |
170.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 26/04/24 |
170.94 |
BUCKLAND CARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 15/01/25 |
170.83 |
PREMIER INN |
Learning Disability Suppt-adults (18-64) |
Accommodation Costs - Service Users |
Learning Disability Direct Pay 18-64 |
| 21/06/24 |
170.52 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/06/24 |
170.52 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/03/25 |
170.49 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 07/03/25 |
170.30 |
BIFFA WASTE SERVICES LTD |
Learning Disab Supp (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 03/04/24 |
170.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 20/12/24 |
170.00 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 05/03/25 |
170.00 |
ALZHEIMER CAFE IOW |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 30/10/24 |
170.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/08/24 |
169.62 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/06/24 |
169.50 |
TVLICENSING.CO.UK |
Learning Disab Supp (to be reallocated) |
Licences |
Plean Dene |
| 06/06/24 |
169.50 |
TVLICENSING.CO.UK |
Learning Disab Supp (to be reallocated) |
Licences |
Saxonbury |
| 25/10/24 |
169.47 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
AMHP Team |
| 15/01/25 |
169.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |