| 28/09/22 |
176.25 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/01/25 |
176.19 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 09/12/22 |
176.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/09/25 |
176.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/06/24 |
176.07 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 22/11/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 17/11/21 |
176.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 12/11/21 |
176.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/08/22 |
175.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 24/05/23 |
175.95 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/09/21 |
175.95 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Adelaide Resource Centre |
| 30/11/25 |
175.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/11/25 |
175.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 27/07/22 |
175.89 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 27/04/22 |
175.87 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/01/25 |
175.84 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 17/05/23 |
175.84 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/10/24 |
175.78 |
BUSINESS STREAM LTD |
Electricity |
BCF Community Equipment Store |
| 18/10/23 |
175.78 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Wightcare |
| 30/08/23 |
175.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/05/23 |
175.72 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Wightcare |
| 11/04/24 |
175.65 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 09/01/26 |
175.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 28/01/26 |
175.61 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 24/11/21 |
175.59 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 16/03/22 |
175.56 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 16/07/25 |
175.50 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |