| 19/07/23 |
397.08 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 14/07/23 |
396.48 |
MATRIX SCM LTD |
Agency staff |
Bluebell House |
| 12/01/24 |
396.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 26/07/23 |
396.00 |
SECURITY MATTERS |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/03/24 |
395.52 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/08/23 |
395.08 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 01/03/24 |
395.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 14/07/23 |
395.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 14/07/23 |
395.00 |
SHARED LIVES PLUS |
Professional Subscriptions |
Shared Lives Management |
| 30/08/23 |
393.57 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 17/01/24 |
393.56 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 10/07/23 |
393.44 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 09/06/23 |
393.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/06/23 |
393.00 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/04/23 |
392.48 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 07/02/24 |
392.40 |
K GRIST |
Capital Grants |
Housing Renewal Assistance |
| 05/04/23 |
392.40 |
CPC |
Operational Equipment |
BCF Community Equipment Store |
| 21/02/24 |
392.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/12/23 |
392.04 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 24/05/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 02/08/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/09/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 03/11/23 |
391.67 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/03/24 |
391.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/12/23 |
391.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 02/08/23 |
391.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/23 |
391.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/09/23 |
390.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/10/23 |
390.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/09/23 |
390.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |