| 07/08/23 |
133.00 |
SUMUP HOMELEIGH GUESTHOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 20/09/23 |
132.97 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 27/09/23 |
132.97 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/06/23 |
132.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 21/04/23 |
132.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 11/01/24 |
132.30 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 19/05/23 |
131.95 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 19/05/23 |
131.95 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 13/03/24 |
131.79 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 13/03/24 |
131.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/02/24 |
131.75 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/01/24 |
131.62 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 13/03/24 |
131.58 |
OT GROUP LTD |
Stationery |
Adelaide Resource Centre |
| 06/09/23 |
131.56 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 23/02/24 |
131.42 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 31/03/24 |
131.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 06/09/23 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 31/01/24 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 05/01/24 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 25/10/23 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 01/12/23 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 27/03/24 |
131.34 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 28/06/23 |
131.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 21/06/23 |
131.25 |
ADVOCACY FOR ALL |
Professional Services |
DoLS/MCA |
| 07/06/23 |
131.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 25/08/23 |
131.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 21/04/23 |
131.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 19/05/23 |
131.25 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 15/11/23 |
130.98 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 06/09/23 |
130.78 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Mental Health Residential 18-64 |