| 19/11/21 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 16/06/21 |
150.00 |
SOUTHERN ADVOCACY SERVICES |
Social Care Activities |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 24/11/21 |
150.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/06/21 |
150.00 |
SOUTHERN ADVOCACY SERVICES |
Social Care Activities |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 21/03/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 30/06/25 |
150.00 |
WWW.PAY.UKCRS.COM |
Mental Health Support - adults (18-64) |
Client Expenses |
Mental Health Other LT Care 18-64 |
| 25/04/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 07/02/25 |
150.00 |
LESLIES TOYOTA AND HYUNDAI |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 04/04/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 06/08/25 |
150.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/08/25 |
150.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/01/25 |
150.00 |
WP EDGE TRAINING LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 07/05/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 23/04/25 |
150.00 |
SUMUP A J GREEN HAULAGE |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 07/05/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 11/04/25 |
150.00 |
EMPTY HOMES NETWORK |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 05/03/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 12/02/25 |
150.00 |
WP EDGE TRAINING LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 12/02/25 |
150.00 |
WP EDGE TRAINING LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 12/03/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 02/05/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 02/05/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 02/05/25 |
150.00 |
TRIGG & CO |
Commissioning & Service Delivery |
Professional Services |
Deferred Payment Fees |
| 23/01/26 |
150.00 |
WP EDGE TRAINING LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/26 |
150.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/02/26 |
150.00 |
HAMPSHIRE COUNTY COUNCIL |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 09/01/26 |
150.00 |
CARE IN THE GARDEN |
Learning Disab Supp (to be reallocated) |
Grounds Maintenance |
Saxonbury |
| 19/01/26 |
150.00 |
ISLE SMART REPAIR |
Central Codes (to be reallocated) |
Unallocated PCard Expenses |
Community Reablement |
| 09/01/26 |
150.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/12/25 |
150.00 |
WP EDGE TRAINING LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |