| 21/06/24 |
154.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 06/11/24 |
154.16 |
AMAZON TX71P3814 |
Operational Equipment |
BCF Community Equipment Store |
| 04/03/25 |
154.16 |
AMZNMKTPLACE R23FL7XB4 |
Operational Equipment |
BCF Community Equipment Store |
| 19/04/24 |
154.08 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/07/24 |
153.90 |
WEST COWES TIMBER |
Operational Equipment |
Adelaide Resource Centre |
| 03/07/24 |
153.63 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 18/11/24 |
153.33 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 12/02/25 |
153.31 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 17/07/24 |
153.29 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 19/02/25 |
153.27 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 08/05/24 |
153.26 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 26/04/24 |
153.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/07/24 |
153.08 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 23/07/24 |
153.00 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 30/09/24 |
152.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/03/25 |
152.50 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Mental Health Other ST Support 18-64 |
| 19/03/25 |
152.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 19/03/25 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 20/09/24 |
152.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/01/25 |
151.75 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 31/07/24 |
151.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
HM Prison Care |
| 30/07/24 |
151.50 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 19/02/25 |
151.40 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 08/02/25 |
151.21 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 31/01/25 |
151.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/03/25 |
151.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 15/01/25 |
151.12 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 14/08/24 |
150.92 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 19/02/25 |
150.81 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/06/24 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |