| 20/10/23 |
127.04 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 31/07/23 |
126.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Safeguarding Adults |
| 18/06/23 |
126.83 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 20/09/23 |
126.70 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 17/05/23 |
126.69 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/02/24 |
126.62 |
ASDA GROCERIES ONLINE |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 19/12/23 |
126.58 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 05/04/23 |
126.54 |
SAINSBURYS.CO.UK |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 21/04/23 |
126.46 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Learning Disab Supp (to be reallocated) |
Agency staff |
Plean Dene |
| 01/11/23 |
126.29 |
KRISTAL SOUTH LIMITED |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 19/04/23 |
126.17 |
MOUNTJOY LTD |
Social Care Activities |
Professional Services |
Hospital Team |
| 15/04/23 |
126.15 |
SAINSBURYS.CO.UK |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 06/12/23 |
126.00 |
SOMERTON PAPER SERVICE |
Learning Disab Supp (to be reallocated) |
Maintenance of Operational Equipment |
Saxonbury |
| 19/01/24 |
126.00 |
AIDAPT BATHROOMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 29/09/23 |
126.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/06/23 |
126.00 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/24 |
126.00 |
A & M APPLIANCE CARE |
Social Support - Support for Carer |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 30/09/23 |
126.00 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 19/04/23 |
126.00 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Planned Maintenance |
Westminster House |
| 23/08/23 |
126.00 |
MOUNTJOY LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 13/12/23 |
126.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 31/05/23 |
125.83 |
ISLE OF WIGHT TEXTILES |
Social Support - Support for Carer |
Fixtures and Fittings |
Westminster House |
| 24/05/23 |
125.75 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Stationery |
Community Reablement |
| 04/10/23 |
125.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 04/12/23 |
125.58 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 13/03/24 |
125.56 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/23 |
125.56 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/09/23 |
125.56 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/03/24 |
125.55 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/23 |
125.55 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
IASCC Team |