| 09/08/23 |
276.00 |
ARJO UK LTD |
Operational Equipment |
Westminster House |
| 15/11/23 |
275.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/02/24 |
275.94 |
VERIFILE |
Professional Services |
IASCC Team |
| 24/10/23 |
275.83 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 25/08/23 |
273.70 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 06/09/23 |
273.69 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 28/06/23 |
273.34 |
DORSET ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 08/09/23 |
273.24 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 27/09/23 |
272.91 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 31/05/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 30/08/23 |
271.99 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 27/09/23 |
271.42 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/05/23 |
270.74 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/03/24 |
270.00 |
TEC SERVICES ASSOCIATION |
Unallocated PCard Expenses |
Wightcare |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 04/10/23 |
270.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/09/23 |
269.93 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 16/02/24 |
269.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 10/01/24 |
269.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 31/05/23 |
269.01 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 25/07/23 |
268.33 |
BROADWAY PARK HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 13/09/23 |
268.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 22/03/24 |
267.57 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 06/04/23 |
267.31 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 20/09/23 |
267.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 22/11/23 |
266.98 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 16/08/23 |
266.84 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 15/08/23 |
266.67 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 01/11/23 |
266.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |