| 21/04/21 |
53.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 02/02/22 |
53.60 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/10/21 |
53.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/07/21 |
53.60 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 08/12/21 |
53.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/09/21 |
53.58 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 25/08/21 |
53.58 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 02/06/21 |
53.57 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
AS Covid-19 Infection Control (R3) |
| 05/03/22 |
53.50 |
AMZNMKTPLACE |
Client Expenses |
Plean Dene |
| 24/12/21 |
53.49 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/12/21 |
53.31 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 10/09/21 |
53.28 |
GAZPROM ENERGY |
Gas |
BCF Community Equipment Store |
| 13/10/21 |
53.27 |
GAZPROM ENERGY |
Gas |
BCF Community Equipment Store |
| 31/03/22 |
53.25 |
RED FUNNEL GROUP |
Public Transport Fares |
Mental Health Team |
| 23/02/22 |
53.25 |
RED FUNNEL GROUP |
Travel Expenses |
Mental Health Other ST Support 18-64 |
| 13/10/21 |
53.23 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 09/02/22 |
53.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/09/21 |
53.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 31/07/21 |
53.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 31/10/21 |
53.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/04/21 |
53.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 25/06/21 |
53.04 |
BUCKLAND CARE LTD |
Regular Respite Care |
FNC IWC funded clients |
| 25/11/21 |
53.04 |
SP ALINE MOBILITY |
Operational Equipment |
Adelaide Resource Centre |
| 07/10/21 |
53.00 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Westminster House |
| 02/07/21 |
52.90 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 27/10/21 |
52.82 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/02/22 |
52.79 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 07/07/21 |
52.77 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/07/21 |
52.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 01/11/21 |
52.73 |
THETRAINLINE.COM |
Public Transport Fares |
Director of Adult Social Services |