| 21/12/21 |
164.24 |
TESCO STORES 5567 |
Operational Equipment |
Adelaide Resource Centre |
| 20/10/21 |
164.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 23/03/22 |
163.79 |
VISTAPRINT |
Sundry Office Expenses |
PA Hub |
| 17/12/21 |
163.76 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 26/05/21 |
163.58 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
163.58 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/21 |
163.58 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/03/22 |
163.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/08/21 |
163.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/11/21 |
163.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 20/10/21 |
163.06 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 23/06/21 |
163.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 25/03/22 |
163.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 14/04/21 |
162.87 |
CATER WIGHT |
Operational Equipment |
Adelaide Resource Centre |
| 11/08/21 |
162.50 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/08/21 |
162.50 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/03/22 |
162.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/08/21 |
162.07 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/07/21 |
162.00 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Community Reablement |
| 19/11/21 |
162.00 |
JOERNS HEALTHCARE LTD |
Maintenance of Operational Equipment |
BCF Community Equipment Store |
| 28/02/22 |
162.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 19/01/22 |
162.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 28/05/21 |
162.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 11/06/21 |
161.69 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 12/05/21 |
161.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 26/11/21 |
161.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
161.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/06/21 |
161.27 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |