| 07/07/21 |
133.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 10/09/21 |
133.08 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 05/11/21 |
133.05 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Supportd Livng 18-64 |
| 07/07/21 |
132.84 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
132.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/22 |
132.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 29/11/21 |
132.66 |
PHS GROUP PLC |
Cleaning Contracts |
Plean Dene |
| 17/09/21 |
132.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/06/21 |
132.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 19/10/21 |
132.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/06/21 |
132.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/05/21 |
132.50 |
TVLICENSING.CO.UK |
Operational Equipment |
Adelaide Resource Centre |
| 22/12/21 |
132.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 28/03/22 |
132.42 |
THETRAINLINE.COM |
Public Transport Fares |
Director of Adult Social Services |
| 20/07/21 |
132.25 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 04/08/21 |
132.25 |
LANGHAM, GORDON ELLIS & CO |
Operational Equipment |
BCF Community Equipment Store |
| 23/06/21 |
132.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/07/21 |
131.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 30/04/21 |
131.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/10/21 |
131.63 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 09/01/22 |
131.37 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 13/08/21 |
131.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/05/21 |
131.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/05/21 |
131.16 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 28/05/21 |
131.00 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 31/03/22 |
130.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/21 |
130.86 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 31/12/21 |
130.86 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/12/21 |
130.50 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Community Reablement |
| 16/06/21 |
130.40 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |