| 28/06/23 |
237.85 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/08/23 |
237.48 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 01/03/24 |
237.40 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 04/10/23 |
236.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 05/05/23 |
236.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/11/23 |
236.00 |
THERA - TRAINER UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/08/23 |
236.00 |
THERA - TRAINER UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/01/24 |
235.72 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/04/23 |
235.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/12/23 |
234.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/07/23 |
234.40 |
WIGHT FIRE CO LTD |
Minor Works |
Adelaide Resource Centre |
| 12/01/24 |
234.34 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Westminster House |
| 28/06/23 |
234.16 |
PHS GROUP PLC |
Cleaning Contracts |
Bluebell House |
| 16/06/23 |
234.16 |
PHS GROUP PLC |
Cleaning Contracts |
Bluebell House |
| 21/04/23 |
233.57 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 19/01/24 |
233.33 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Westminster House |
| 08/03/24 |
232.50 |
STANBRIDGE LTD |
Operational Equipment |
Gouldings Resource Centre |
| 11/08/23 |
232.50 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 11/08/23 |
232.50 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 21/06/23 |
231.75 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 30/06/23 |
231.75 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 13/03/24 |
231.72 |
THE NELSON TRUST |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/07/23 |
231.50 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/06/23 |
230.82 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |
| 28/03/24 |
230.00 |
N-VIRO |
Accommodation Costs - Service Users |
B&B Properties |
| 20/10/23 |
230.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 11/08/23 |
229.95 |
VERIFILE |
Professional Services |
Community Reablement |
| 28/06/23 |
229.95 |
VERIFILE |
Professional Services |
Community Reablement |
| 18/10/23 |
229.95 |
VERIFILE |
Professional Services |
Community Reablement |
| 19/07/23 |
229.92 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |