| 21/07/21 |
327.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 03/11/21 |
327.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/03/22 |
327.16 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
327.16 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
327.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/11/21 |
326.45 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 20/05/21 |
325.71 |
HIGHFIELD HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 19/01/22 |
325.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/11/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/21 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 15/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/22 |
325.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/08/21 |
325.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 08/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/04/21 |
324.86 |
RYDE HOUSE LTD |
Charges from Independent Providers |
AS Covid-19 Infection Control (R2) |
| 03/11/21 |
324.55 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 29/03/22 |
324.36 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/04/21 |
324.11 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 04/11/21 |
323.29 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 09/04/21 |
323.01 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Support |
| 30/06/21 |
321.60 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 15/09/21 |
321.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/08/21 |
321.60 |
JOERNS HEALTHCARE LTD |
Maintenance of Operational Equipment |
BCF Community Equipment Store |
| 27/08/21 |
321.60 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/11/21 |
320.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/03/22 |
320.43 |
DOWNSIDE HOUSE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/08/21 |
320.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 21/04/21 |
320.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |