| 16/08/23 |
240.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 15/11/23 |
240.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/06/23 |
240.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 01/11/23 |
240.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/08/23 |
240.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/02/24 |
240.00 |
SLINGSHOT DESIGN LTD |
Professional Services |
Local Safeguarding Adults Board |
| 19/04/23 |
240.00 |
JADESTONE TRADERS LTD |
Operational Equipment |
Wightcare |
| 22/12/23 |
240.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 24/01/24 |
240.00 |
BSC MANAGEMENT IW LIMITED |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 01/03/24 |
240.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/01/24 |
240.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/02/24 |
240.00 |
SLINGSHOT DESIGN LTD |
Operational Equipment |
Local Safeguarding Adults Board |
| 13/03/24 |
239.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 20/10/23 |
239.76 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/02/24 |
239.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/02/24 |
239.20 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/10/23 |
239.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 20/12/23 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/11/23 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/10/23 |
239.20 |
THE LIMES TRUST |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/02/24 |
239.20 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/02/24 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 13/03/24 |
239.20 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/07/23 |
238.84 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/23 |
238.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 03/01/24 |
238.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 11/10/23 |
238.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 07/02/24 |
238.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/02/24 |
238.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/11/23 |
238.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |