| 08/01/25 |
187.50 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/09/23 |
187.47 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 30/10/24 |
187.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 09/07/23 |
187.37 |
AMAZON.CO.UK EA5K51195 |
Operational Equipment |
Adelaide Resource Centre |
| 13/05/22 |
187.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/11/22 |
187.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/07/24 |
187.26 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 26/01/22 |
187.20 |
CARE CHOICES LTD |
Operational Equipment |
Wightcare |
| 30/09/21 |
187.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 01/06/22 |
187.20 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/09/25 |
187.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/11/22 |
187.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/01/23 |
187.20 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 21/12/22 |
187.20 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
187.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/10/23 |
187.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 24/11/21 |
187.13 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 20/07/22 |
187.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/06/23 |
187.07 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 24/04/24 |
187.02 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 25/06/21 |
187.01 |
GAZPROM ENERGY |
Gas |
Westminster House |
| 07/07/21 |
187.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 19/11/21 |
187.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 13/11/24 |
187.00 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 12/01/22 |
187.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 05/07/23 |
186.96 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 03/05/24 |
186.96 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 12/06/24 |
186.96 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/02/24 |
186.96 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/02/24 |
186.96 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |