| 16/02/22 |
210.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/02/22 |
210.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/05/21 |
209.74 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 02/03/22 |
209.35 |
DORSET ADVOCACY |
Professional Services |
DoLS/MCA |
| 05/01/22 |
208.80 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 09/02/22 |
208.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 15/09/21 |
208.44 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 25/03/22 |
208.33 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/12/21 |
208.29 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 12/01/22 |
208.27 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/01/22 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/03/22 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/05/21 |
208.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Reablement |
| 26/11/21 |
207.77 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/07/21 |
207.77 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/09/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 17/11/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 19/05/21 |
207.10 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/02/22 |
207.09 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/11/21 |
207.01 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/02/22 |
207.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 21/07/21 |
207.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 17/11/21 |
206.92 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 08/09/21 |
206.64 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/21 |
206.64 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 23/06/21 |
206.64 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/01/22 |
206.50 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/09/21 |
206.49 |
SAINSBURYS.CO.UK |
Catering Purchases |
Saxonbury |
| 08/12/21 |
206.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/07/21 |
206.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |