| 31/10/21 |
100.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/10/21 |
100.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/10/21 |
100.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/06/21 |
100.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 09/06/21 |
100.64 |
INNOWOOD LTD |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 16/06/21 |
100.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/03/22 |
100.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/21 |
100.31 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 25/06/21 |
100.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 18/03/22 |
100.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/07/21 |
100.13 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/12/21 |
100.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 11/06/21 |
100.00 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 07/07/21 |
100.00 |
ISLAND SUPPORT SERVICES CIC |
Professional Services |
Sensory Support Other ST Support 65+ |
| 25/06/21 |
100.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Professional Services |
Adelaide Resource Centre |
| 21/06/21 |
100.00 |
SOMERTON FLEET LTD |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 26/05/21 |
100.00 |
SOUTHERN ADVOCACY SERVICES |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 28/07/21 |
100.00 |
REPORTING LTD |
Capital Grants |
S106 Capital Projects |
| 23/07/21 |
100.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Westminster House |
| 18/06/21 |
100.00 |
ISLAND SUPPORT SERVICES CIC |
Professional Services |
Mental Health Other ST Support 65+ |
| 18/08/21 |
100.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 26/05/21 |
100.00 |
SOUTHERN ADVOCACY SERVICES |
Payments to Voluntary and Other Associa… |
DoLS/MCA |
| 18/06/21 |
100.00 |
SOMERTON FLEET LTD |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 14/07/21 |
100.00 |
MEDICOTECH LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/21 |
100.00 |
REPORTING LTD |
Capital Grants |
S106 Capital Projects |
| 29/09/21 |
100.00 |
HOARDING UK |
Professional Services |
Local Safeguarding Adults Board |
| 05/11/21 |
100.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
CHC Homecare |
| 29/06/21 |
100.00 |
CP RECEPTION 1 |
Accommodation Costs - Bed & Breakfast |
Adult Social Care Business Management |
| 29/07/21 |
99.98 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 09/04/21 |
99.97 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Adelaide Resource Centre |