| 25/10/23 |
281.66 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 11/10/23 |
281.50 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 01/11/23 |
281.15 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Other LT Care 18-64 |
| 31/05/23 |
281.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 11/08/23 |
281.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
B&B Properties |
| 03/11/23 |
281.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 25/10/23 |
281.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 18/05/23 |
280.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 05/04/23 |
280.12 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/23 |
280.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/03/24 |
280.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 26/07/23 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/06/23 |
280.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Bluebell House |
| 12/05/23 |
280.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 01/03/24 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 13/10/23 |
279.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/23 |
279.00 |
N-VIRO |
Cleaning Contracts |
Saxonbury |
| 21/04/23 |
279.00 |
ALAN NEWBERY WASTE MANAGEMENT |
Professional Services |
Physical Support Other LT Care 65+ |
| 08/12/23 |
278.82 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 28/04/23 |
278.69 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 26/01/24 |
278.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/08/23 |
277.94 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 22/12/23 |
277.88 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/04/23 |
277.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/04/23 |
277.64 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/04/23 |
277.64 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/04/23 |
277.64 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/04/23 |
277.64 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/05/23 |
277.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/05/23 |
277.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |