| 10/03/23 |
120.00 |
F W MARSH (ELECT & MECH) LTD |
Social Support - Social Isolation/Other |
Operational Equipment |
Social Isolation/Other Other ST Support |
| 10/05/22 |
119.89 |
TESCO STORES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 20/07/22 |
119.76 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/04/22 |
119.75 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 30/06/22 |
119.70 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 15/06/22 |
119.62 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 27/01/23 |
119.56 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 04/05/22 |
119.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 30/04/22 |
119.25 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Hospital Team |
| 28/02/23 |
119.25 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
Commissioning Manager for Adult Social … |
| 18/11/22 |
119.16 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 18/11/22 |
119.16 |
REDACTED PERSONAL DATA |
Social Support - Asylum Seeker Support |
Grants to individuals |
Ukraine - Host Payments |
| 10/08/22 |
119.06 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 05/11/22 |
118.98 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 11/05/22 |
118.88 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 23/08/22 |
118.82 |
WWW.SCREWFIX.COM |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 31/08/22 |
118.80 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 27/01/23 |
118.65 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Planned Maintenance |
Westminster House |
| 10/10/22 |
118.50 |
BEST WESTERN HOTELS |
Social Care Activities |
Staff Hotel & Accommodation Costs |
ASC WFD |
| 10/10/22 |
118.50 |
BEST WESTERN HOTELS |
Social Care Activities |
Staff Hotel & Accommodation Costs |
ASC WFD |
| 07/11/22 |
118.00 |
RYANS TYRES LTD |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 18/11/22 |
117.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 27/05/22 |
117.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 23/09/22 |
117.60 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Stationery |
Community Reablement |
| 08/06/22 |
117.48 |
CATER WIGHT |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |