| 21/07/23 |
229.64 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 15/01/24 |
229.52 |
TRAINLINE |
Public Transport Fares |
Adult Social Care Quality Assurance |
| 21/04/23 |
229.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Westminster House |
| 29/11/23 |
228.75 |
BRAMBLE LETTINGS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/04/23 |
228.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/03/24 |
228.34 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/02/24 |
228.34 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/03/24 |
228.32 |
AMAZON 204-9707861-36 |
Operational Equipment |
Gouldings Resource Centre |
| 23/08/23 |
228.01 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 05/05/23 |
227.88 |
MERRYDALE RESIDENTIAL HOME |
Order Settlement to Bal Sht GL |
DPS 109391 (EJ) |
| 23/02/24 |
227.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 19/12/23 |
227.74 |
TRAVELODGE |
Accommodation Costs - Service Users |
B&B Properties |
| 13/09/23 |
227.25 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 16/08/23 |
226.80 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |
| 30/08/23 |
226.45 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 25/10/23 |
226.11 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 27/03/24 |
226.11 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 31/01/24 |
226.11 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 05/01/24 |
226.11 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 01/12/23 |
226.11 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 06/10/23 |
226.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Plean Dene |
| 30/06/23 |
226.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 19/04/23 |
225.94 |
MOUNTJOY LTD |
Minor Works |
Bluebell House |
| 08/11/23 |
225.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/05/23 |
225.33 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/23 |
225.27 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/01/24 |
225.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 01/03/24 |
225.00 |
2K PROPERTY |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/06/23 |
225.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 20/09/23 |
225.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |