| 17/11/21 |
270.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 16/04/21 |
270.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 25/03/22 |
270.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 24/09/21 |
270.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 24/09/21 |
270.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 16/02/22 |
270.00 |
THE STOREROOM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/03/22 |
270.00 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Community Care Contingency |
| 26/11/21 |
270.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/09/21 |
270.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/07/21 |
270.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 16/06/21 |
270.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 08/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 01/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 29/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 30/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 22/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 23/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 15/09/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 16/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 09/06/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 07/07/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 14/07/21 |
269.92 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 24/12/21 |
269.64 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/03/22 |
269.41 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/05/21 |
269.29 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 09/07/21 |
268.80 |
ONE CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/05/21 |
268.66 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 09/03/22 |
268.36 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |