| 04/08/21 |
64.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 26/05/21 |
64.90 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 07/01/22 |
64.86 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 31/08/21 |
64.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 18/08/21 |
64.78 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 07/07/21 |
64.75 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Community Outreach |
| 10/05/21 |
64.58 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Mental Health Team |
| 28/01/22 |
64.56 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/05/21 |
64.53 |
GAZPROM ENERGY |
Gas |
Adelaide Resource Centre |
| 24/08/21 |
64.38 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 04/06/21 |
64.34 |
GAZPROM ENERGY |
Gas |
BCF Community Equipment Store |
| 19/01/22 |
64.31 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/11/21 |
64.30 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 20/08/21 |
64.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 18/11/21 |
64.20 |
FARNELL |
Operational Equipment |
Wightcare |
| 21/12/21 |
64.02 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 11/03/22 |
64.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 14/07/21 |
64.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westminster House |
| 02/06/21 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/04/21 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/04/21 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 01/09/21 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 07/05/21 |
64.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Hospital Team |
| 26/01/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Howard House |
| 23/06/21 |
63.95 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 18/02/22 |
63.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 31/08/21 |
63.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/05/21 |
63.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 13/10/21 |
63.87 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 25/03/22 |
63.80 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |