| 13/03/24 |
451.50 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/05/23 |
451.42 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 09/08/23 |
450.95 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 06/03/24 |
450.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 14/02/24 |
450.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 14/02/24 |
450.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 07/06/23 |
450.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/04/23 |
450.38 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 06/09/23 |
450.27 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 09/02/24 |
450.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 23/08/23 |
450.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 31/05/23 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/06/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/04/23 |
450.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 14/06/23 |
450.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 28/06/23 |
450.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 30/08/23 |
448.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/07/23 |
448.35 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/06/23 |
448.10 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 19/07/23 |
447.04 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 10/05/23 |
446.90 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/07/23 |
446.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 27/03/24 |
445.12 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 16/02/24 |
444.27 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 09/08/23 |
444.00 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/07/23 |
444.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Adelaide Resource Centre |
| 20/09/23 |
444.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 04/08/23 |
444.00 |
HAVANT AND EAST HANTS MIND |
Professional Services |
DoLS/MCA |
| 02/08/23 |
444.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/23 |
443.50 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |