| 05/06/24 |
220.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 13/11/24 |
220.11 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 31/08/24 |
220.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 15/01/25 |
220.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/06/24 |
220.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 07/06/24 |
220.00 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 05/02/25 |
219.84 |
REDACTED PERSONAL DATA |
Client Expenses |
AMHP Team |
| 11/09/24 |
219.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/04/24 |
219.73 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/07/24 |
219.56 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/06/24 |
219.52 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/10/24 |
219.52 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/01/25 |
219.30 |
OT GROUP LTD |
Stationery |
Learning Disability Supported Living 65+ |
| 11/12/24 |
219.30 |
OT GROUP LTD |
Stationery |
Learning Disability Supported Living 65+ |
| 31/05/24 |
219.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 17/04/24 |
219.14 |
A & M APPLIANCE CARE |
Property Services - Planned Maintenance |
Westminster House |
| 31/07/24 |
219.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/03/25 |
218.40 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/04/24 |
218.11 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 29/11/24 |
218.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 18/10/24 |
218.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 29/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 27/11/24 |
217.88 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |