| 24/08/23 |
136.65 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ASC Commissioning/Partnerships Devel Tm |
| 08/02/24 |
136.40 |
WWW.SCREWFIX.COM |
Operational Equipment |
BCF Community Equipment Store |
| 30/08/23 |
136.40 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 14/06/23 |
136.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 01/03/24 |
136.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 02/06/23 |
136.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/08/23 |
135.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 06/04/23 |
135.41 |
HC ONE NO1 LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 25/10/23 |
135.37 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/08/23 |
135.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 23/08/23 |
135.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 16/08/23 |
135.12 |
APEX PRIME CARE |
Charges from Independent Providers |
CHC Homecare |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 17/11/23 |
135.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 17/11/23 |
135.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 22/05/23 |
134.77 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 19/01/24 |
134.61 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/02/24 |
134.51 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 14/02/24 |
134.50 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 24/05/23 |
134.50 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 19/04/23 |
134.19 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/08/23 |
133.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/02/24 |
133.77 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 12/09/23 |
133.72 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 17/11/23 |
133.47 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 10/04/23 |
133.45 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 18/07/23 |
133.33 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/04/23 |
133.33 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/03/24 |
133.00 |
JEWSON LTD |
Operational Equipment |
Adelaide Resource Centre |