| 09/11/22 |
436.80 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/25 |
436.70 |
BETA PAK LTD |
Consumable Cleaning Materials |
Saxonbury |
| 25/10/23 |
436.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/01/24 |
436.68 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/04/21 |
436.59 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
436.56 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 11/06/21 |
436.40 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 22/04/22 |
436.22 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 04/08/21 |
435.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |
| 17/05/23 |
435.92 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 12/02/25 |
435.84 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/25 |
435.84 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/01/23 |
435.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 06/03/24 |
435.56 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/04/23 |
435.54 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 04/10/23 |
435.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 15/01/26 |
435.42 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/01/26 |
435.42 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/10/22 |
435.24 |
CORONA ENERGY |
Electricity |
Westminster House |
| 08/06/22 |
435.08 |
BUPA CARE HOME (BNH) LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/07/22 |
435.05 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 08/09/23 |
435.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 27/07/22 |
435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 03/08/22 |
435.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/07/21 |
435.00 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 17/07/24 |
435.00 |
WIGHT CRYSTAL |
Catering Purchases |
Community Reablement |
| 11/06/21 |
434.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/06/21 |
434.64 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/02/23 |
434.56 |
MATRIX SCM LTD |
Agency staff |
SPOC Team |
| 08/06/22 |
434.35 |
ANA TREATMENT CENTRES LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |