| 09/03/22 |
340.00 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 02/07/21 |
339.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/07/21 |
339.18 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/02/22 |
339.00 |
LISCLARE LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 29/11/21 |
339.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/11/21 |
338.20 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 28/05/21 |
337.50 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/01/22 |
337.50 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/05/21 |
337.30 |
ISLAND MOBILITY |
Capital Grants |
Housing Renewal Assistance |
| 19/01/22 |
336.98 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 27/08/21 |
336.44 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 25/08/21 |
336.37 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Mental Health Team |
| 16/04/21 |
336.37 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
IASCC Team |
| 21/04/21 |
336.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 25/03/22 |
336.00 |
PRISM MEDICAL UK |
Capital Grants |
Disabled Facilities Grants |
| 20/08/21 |
335.35 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Westminster House |
| 02/07/21 |
333.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/06/21 |
333.54 |
AITCH CARE HOMES (LONDON) LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/10/21 |
333.32 |
CURRYS ONLINE |
Catering Purchases |
Adelaide Resource Centre |
| 25/06/21 |
333.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 14/07/21 |
333.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/21 |
333.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/21 |
332.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 07/07/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 14/04/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 04/08/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 27/08/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/06/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/05/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 29/09/21 |
332.64 |
THE CROFT (RCH) LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |