| 18/09/24 |
400.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 27/09/24 |
400.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 22/01/25 |
400.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 01/05/24 |
400.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Nursing Care |
| 03/01/25 |
400.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 28/06/24 |
400.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 02/10/24 |
400.00 |
BLACKSHEEP BAR |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/11/24 |
400.00 |
EW MHLAW LTD |
Professional Services |
DoLS/MCA |
| 27/11/24 |
400.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 04/10/24 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 13/09/24 |
399.95 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 23/10/24 |
399.52 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/03/25 |
399.00 |
EVOUCHERS LTD |
Professional Services |
COVID Household Support Fund (DWP) |
| 15/01/25 |
398.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 08/01/25 |
397.63 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/07/24 |
397.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/04/24 |
397.53 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 05/03/25 |
397.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/11/24 |
397.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
396.90 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
396.54 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 01/10/24 |
395.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/12/24 |
395.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/05/24 |
395.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 26/04/24 |
393.77 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/08/24 |
393.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/06/24 |
392.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 09/10/24 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 10/01/25 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 29/01/25 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |