| 11/06/21 |
63.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/12/21 |
63.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 08/10/21 |
63.60 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 08/10/21 |
63.60 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 08/10/21 |
63.60 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 21/05/21 |
63.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 02/06/21 |
63.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 30/06/21 |
63.45 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/03/22 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 21/10/21 |
63.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Social Isolation/Other Other ST Support |
| 25/03/22 |
63.19 |
MORPHPAY |
Sundry Office Expenses |
Gouldings Resource Centre |
| 24/09/21 |
63.16 |
AMZNMKTPLACE |
Operational Equipment |
Community Equipment Store |
| 11/06/21 |
63.16 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 07/07/21 |
63.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 25/02/22 |
63.06 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 31/07/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 31/08/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/05/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 25/06/21 |
63.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 21/04/21 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 19/10/21 |
63.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Wightcare |
| 09/11/21 |
63.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Westminster House |
| 24/12/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 17/09/21 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/11/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 09/02/22 |
62.97 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |
| 02/02/22 |
62.88 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Community Reablement |
| 19/01/22 |
62.84 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 24/12/21 |
62.84 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 30/01/22 |
62.80 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |