| 22/10/21 |
264.40 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/11/21 |
263.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 15/12/21 |
263.45 |
HOARDING UK |
Professional Services |
LSAB Conferences |
| 30/04/21 |
263.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 29/09/21 |
263.22 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 31/03/22 |
262.86 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 30/04/21 |
262.80 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/10/21 |
262.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 22/12/21 |
262.50 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
262.50 |
SOUTHERN HOME CARE LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/02/22 |
262.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
262.50 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/04/21 |
262.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/21 |
262.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
262.49 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 06/10/21 |
262.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 11/03/22 |
260.84 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 08/12/21 |
260.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 06/10/21 |
260.28 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 09/03/22 |
260.07 |
CORONA ENERGY |
Electricity |
Plean Dene |
| 10/09/21 |
260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/02/22 |
260.00 |
BACK CARE SOLUTIONS LTD |
Office Equipment |
Community Reablement |
| 26/11/21 |
259.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/08/21 |
259.12 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/06/21 |
259.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/03/22 |
258.95 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 16/07/21 |
258.91 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 28/05/21 |
258.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 12/01/22 |
258.63 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 21/04/21 |
258.08 |
POHWER |
Professional Services |
DoLS/MCA |