| 24/11/21 |
190.35 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 12/06/24 |
190.30 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 15/12/22 |
190.24 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 11/06/25 |
190.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 19/11/21 |
190.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/07/23 |
190.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 27/04/22 |
190.03 |
DIRECT HEALTHCARE SERVICES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/11/21 |
190.00 |
THE SIGN COMPANY |
Advertising & Publicity |
PA Hub |
| 08/12/21 |
190.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 10/06/22 |
190.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/08/22 |
190.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Director of Adult Social Services |
| 28/09/22 |
190.00 |
ALAN NEWBERRY WASTE MANAGEMENT |
Payment to Private Contractors |
Find a Home Scheme |
| 26/10/22 |
190.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 19/04/21 |
189.99 |
SCREWFIX DIRECT |
Grounds Maintenance |
Gouldings Resource Centre |
| 30/11/21 |
189.96 |
ASDA GEORGE COM LEEDS |
Operational Equipment |
Gouldings Resource Centre |
| 31/05/25 |
189.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/06/24 |
189.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/26 |
189.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 16/07/25 |
189.84 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 16/04/21 |
189.80 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
Community Equipment Store |
| 11/06/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/05/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 18/06/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 18/08/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/11/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 05/11/21 |
189.68 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 01/10/25 |
189.68 |
BETA PAK LTD |
Consumable Cleaning Materials |
Saxonbury |
| 08/12/21 |
189.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 31/01/24 |
189.63 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
Physical Support Homecare 65+ |
| 04/11/22 |
189.58 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |