| 20/09/23 |
225.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/09/23 |
224.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 19/04/23 |
224.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 10/11/23 |
224.61 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 28/02/24 |
224.12 |
PHS GROUP PLC |
Cleaning Contracts |
Gouldings Resource Centre |
| 26/07/23 |
224.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 06/09/23 |
224.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 10/01/24 |
223.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/06/23 |
223.73 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 05/07/23 |
223.28 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 21/07/23 |
223.25 |
LAKE LAUNDRY SERVICES LIMITED |
General Materials |
BCF Community Equipment Store |
| 28/02/24 |
223.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 26/03/24 |
222.98 |
AMAZON 202-8982760-62 |
Operational Equipment |
Wightcare |
| 26/03/24 |
222.97 |
AMAZON 202-8982760-62 |
Operational Equipment |
Wightcare |
| 31/01/24 |
222.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 21/07/23 |
222.46 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/07/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 28/02/24 |
222.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 19/07/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 19/07/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 28/02/24 |
222.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 28/02/24 |
222.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 04/10/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 18/08/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 04/10/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 16/08/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 04/10/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 30/10/23 |
222.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Adelaide Resource Centre |
| 28/06/23 |
221.78 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/01/24 |
221.16 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |