| 28/01/22 |
115.98 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 29/09/21 |
115.89 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/12/21 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 22/09/21 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 15/10/21 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 24/11/21 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 26/11/21 |
115.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/03/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 14/01/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/02/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 05/11/21 |
115.75 |
PREMIER TRAVEL INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 15/09/21 |
115.72 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
115.72 |
OAKRAY CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
115.72 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 23/02/22 |
115.72 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/04/21 |
115.72 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
NHS C19 Residential |
| 07/04/21 |
115.68 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 30/11/21 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/07/21 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/09/21 |
115.57 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 05/05/21 |
115.54 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 26/05/21 |
115.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/09/21 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 16/03/22 |
115.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/11/21 |
115.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/11/21 |
115.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 02/07/21 |
115.11 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/01/22 |
115.00 |
NEWEY AND EYRE |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 08/12/21 |
115.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 18/06/21 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |