| 19/04/21 |
239.07 |
SCREWFIX DIRECT |
Operational Equipment |
Gouldings Resource Centre |
| 24/11/21 |
239.05 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 25/03/22 |
238.80 |
HSBC INVOICE FINANCE |
Operational Equipment |
Gouldings Resource Centre |
| 26/01/22 |
238.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 09/06/21 |
238.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/09/21 |
238.03 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 12/01/22 |
238.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/05/21 |
237.80 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/21 |
237.80 |
R82 UK LTD |
Client Expenses |
Community Equipment Store |
| 14/04/21 |
237.80 |
R82 UK LTD |
Operational Equipment |
Community Equipment Store |
| 30/04/21 |
237.80 |
R82 UK LTD |
Operational Equipment |
Community Equipment Store |
| 06/01/22 |
237.70 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 24/09/21 |
237.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/08/21 |
237.28 |
INNOWOOD LTD |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 19/01/22 |
237.15 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 09/03/22 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 03/12/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 03/09/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 16/06/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 28/01/22 |
236.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 29/11/21 |
236.80 |
THE ISLAND HIRE CENTRE |
Operational Equipment |
BCF Community Equipment Store |
| 03/11/21 |
236.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/04/21 |
236.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/22 |
236.16 |
REDACTED PERSONAL DATA |
Crisis Support for Carers |
Memory & Cognition Other ST Support 65+ |
| 26/11/21 |
236.15 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/05/21 |
235.77 |
ARGOS LTD |
Operational Equipment |
Westminster House |
| 08/10/21 |
235.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
234.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/07/21 |
234.86 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/07/21 |
234.37 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |