| 31/08/22 |
93.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 24/06/22 |
93.75 |
THE QUAY ARTS TRADING COMPANY LTD |
Catering Purchases |
PA Hub |
| 06/07/22 |
93.60 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 27/07/22 |
93.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/01/23 |
93.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/10/22 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 01/06/22 |
93.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/05/22 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/01/23 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 15/03/23 |
93.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/06/22 |
93.60 |
REDACTED PERSONAL DATA |
Client Contributions |
Substance Misuse Fairer Charging |
| 26/08/22 |
93.48 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 26/08/22 |
93.48 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 31/03/23 |
93.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 24/05/22 |
93.28 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 26/01/23 |
93.24 |
GREEN STATIONERY |
Operational Equipment |
ASC Social Work Out of Hours |
| 30/09/22 |
93.14 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 15/02/23 |
93.06 |
BETA PAK LTD |
Stationery |
Adelaide Resource Centre |
| 11/05/22 |
92.98 |
ONSIDE INDEPENDENT ADVOCACY |
Professional Services |
DoLS/MCA |
| 12/07/22 |
92.95 |
ARGOS LTD |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 19/05/22 |
92.74 |
AMAZON.CO.UK 253RC6MN4 |
Publications |
Mental Health Other ST Support 18-64 |
| 11/01/23 |
92.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 26/05/22 |
92.63 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
LD Team |
| 20/01/23 |
92.54 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 10/03/23 |
92.54 |
PHS GROUP PLC |
Cleaning Contracts |
Saxonbury |
| 29/06/22 |
92.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 02/09/22 |
92.41 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 27/07/22 |
92.40 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/01/23 |
92.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rough Sleeping Initiative Grant |
| 12/08/22 |
92.18 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |