| 26/11/25 |
370.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 23/09/22 |
370.00 |
GELDARDS LLP |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 15/05/25 |
369.95 |
TRAVELODGE |
Client Expenses |
Integrated Locality Services - West/Cent |
| 18/07/25 |
369.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 23/11/22 |
369.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/01/23 |
369.83 |
AMAZON.CO.UK 1H5JV1C14 |
Operational Equipment |
Wightcare |
| 16/03/22 |
369.60 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/03/23 |
369.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 17/03/23 |
369.28 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
369.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 05/11/21 |
369.07 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 10/09/25 |
369.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 25/05/22 |
369.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 24/09/21 |
368.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 13/03/24 |
368.90 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 26/04/24 |
368.90 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 19/02/25 |
368.83 |
ADT FIRE AND SECURITY PLC |
Fire Fighting Equipment |
Westminster House |
| 10/12/21 |
368.82 |
ABBEYFIELD (ABBEYFIELD HOUSE) |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 27/07/22 |
368.73 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 26/07/24 |
368.69 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 28/05/25 |
368.67 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 12/01/24 |
368.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 03/08/22 |
368.33 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/12/22 |
368.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/10/22 |
368.16 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/07/21 |
368.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/09/21 |
368.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/06/21 |
367.92 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 06/12/24 |
367.92 |
VERIFILE |
Professional Services |
Community Reablement |
| 26/05/21 |
367.92 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |