| 29/11/21 |
52.70 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 13/10/21 |
52.70 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 09/06/21 |
52.69 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 30/09/21 |
52.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/09/21 |
52.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 03/11/21 |
52.62 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 04/06/21 |
52.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 06/08/21 |
52.58 |
GAZPROM ENERGY |
Gas |
BCF Community Equipment Store |
| 25/06/21 |
52.57 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 23/03/22 |
52.56 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 01/04/21 |
52.56 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
52.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/04/21 |
52.54 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 23/04/21 |
52.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/11/21 |
52.44 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Adelaide Resource Centre |
| 27/08/21 |
52.43 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 30/06/21 |
52.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 13/10/21 |
52.40 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Reablement |
| 23/02/22 |
52.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 14/11/21 |
52.24 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 15/10/21 |
52.21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/03/22 |
52.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 24/11/21 |
52.19 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 17/11/21 |
52.18 |
AMZNMKTPLACE |
Operational Equipment |
Community Reablement |
| 16/03/22 |
52.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 20/04/21 |
52.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 16/04/21 |
52.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 03/12/21 |
52.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 03/08/21 |
52.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 06/08/21 |
52.00 |
KINGS TEXTILES |
Advertising & Publicity |
PA Hub |