| 08/11/23 |
207.00 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 06/09/23 |
206.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 06/09/23 |
206.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/23 |
206.74 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 31/08/23 |
206.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 21/04/23 |
206.12 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/09/23 |
206.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 10/07/23 |
205.83 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 27/09/23 |
205.71 |
DIBBENS REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 15/11/23 |
205.71 |
DIBBENS REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 17/05/23 |
205.62 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 05/01/24 |
205.08 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/10/23 |
205.08 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 16/02/24 |
205.08 |
ISLANDCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 21/06/23 |
205.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/11/23 |
204.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 12/05/23 |
204.11 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 28/04/23 |
204.00 |
HAVANT AND EAST HANTS MIND |
Professional Services |
DoLS/MCA |
| 28/04/23 |
204.00 |
HAVANT AND EAST HANTS MIND |
Professional Services |
DoLS/MCA |
| 24/11/23 |
203.70 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 19/04/23 |
203.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/12/23 |
202.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/10/23 |
202.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
202.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/05/23 |
202.02 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/01/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 08/09/23 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 20/03/24 |
202.01 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 07/06/23 |
201.84 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 21/06/23 |
201.56 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |