| 20/10/21 |
68.88 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
68.88 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
68.82 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 19/10/21 |
68.70 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 22/12/21 |
68.58 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House, Bluebell Meadows |
| 19/01/22 |
68.50 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 06/10/21 |
68.40 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/11/21 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/07/21 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/05/21 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/08/21 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 03/12/21 |
68.40 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 07/05/21 |
68.33 |
BETA PAK LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 25/03/22 |
68.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 12/11/21 |
68.23 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 25/08/21 |
68.21 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/05/21 |
68.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 02/08/21 |
68.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 03/12/21 |
67.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/12/21 |
67.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
67.96 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Community Reablement |
| 24/04/21 |
67.96 |
SAINSBURYS 2105 |
Catering Purchases |
Westminster House |
| 31/08/21 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/01/22 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/08/21 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/11/21 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/01/22 |
67.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 04/06/21 |
67.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 18/08/21 |
67.70 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 11/03/22 |
67.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |