| 14/04/21 |
516.60 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/07/25 |
516.17 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/09/23 |
516.12 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 17/07/24 |
515.99 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 24/03/23 |
515.98 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 24/03/23 |
515.98 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 17/04/24 |
515.98 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/08/22 |
515.83 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 16/03/22 |
515.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 17/08/22 |
515.75 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 09/03/22 |
515.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 27/06/25 |
515.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 27/06/25 |
515.56 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/01/26 |
515.56 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 14/04/21 |
515.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/05/23 |
515.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
515.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 14/12/22 |
515.11 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 28/05/25 |
515.07 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 14/08/24 |
515.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 20/09/24 |
515.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 03/04/24 |
515.00 |
CURRYS ONLINE |
Operational Equipment |
Saxonbury |
| 09/11/22 |
514.96 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Memory & Cognition Other ST Support 65+ |
| 02/07/21 |
514.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/11/22 |
514.76 |
BETA PAK LTD |
Operational Equipment |
Bluebell House |
| 25/04/25 |
514.55 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/01/26 |
514.55 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 11/10/23 |
514.50 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 25/01/23 |
514.32 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 27/01/23 |
514.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |