| 17/01/22 |
161.16 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 31/07/21 |
161.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 26/05/21 |
161.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 06/08/21 |
161.09 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 17/11/21 |
161.08 |
ACCESS TRADING LIMITED |
Payment to Private Contractors |
Find a Home Scheme |
| 16/04/21 |
161.00 |
TELEALARM EUROPE GMBH |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 17/12/21 |
160.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/04/21 |
160.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 20/08/21 |
160.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/11/21 |
160.80 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/04/21 |
160.80 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/07/21 |
160.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/12/21 |
160.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 11/02/22 |
160.50 |
W HURST & SON (IW) LTD |
Professional Services |
BCF Community Equipment Store |
| 23/02/22 |
160.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/06/21 |
160.14 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/05/21 |
160.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/01/22 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Community Reablement |
| 12/11/21 |
160.00 |
VECTIS STORAGE LTD |
Professional Services |
Physical Support Other ST Support 18-64 |
| 01/12/21 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 31/12/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Gouldings Resource Centre |
| 09/06/21 |
160.00 |
VECTIS STORAGE LTD |
Client Expenses |
Integrated Locality Services - West/Cent |
| 07/01/22 |
159.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/08/21 |
159.48 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 03/09/21 |
159.42 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/05/21 |
159.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/21 |
159.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/08/21 |
159.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 30/04/21 |
159.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 16/06/21 |
159.12 |
SENTINEL HEALTH CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |