| 26/04/21 |
42.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 29/12/21 |
42.16 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 12/11/21 |
42.14 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 10/07/21 |
42.10 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 24/09/21 |
42.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 02/07/21 |
42.02 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 22/12/21 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 29/07/21 |
42.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 13/05/21 |
42.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 31/03/22 |
42.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 11/03/22 |
42.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Group Manager Leaning Disability Homes |
| 11/02/22 |
42.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 23/03/22 |
42.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/02/22 |
42.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 16/02/22 |
41.96 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 08/09/21 |
41.96 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 16/07/21 |
41.96 |
SAINSBURYS 2105 |
Catering Purchases |
Westminster House |
| 21/04/21 |
41.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 11/10/21 |
41.91 |
AMAZON.CO.UK RS53Y8355 |
Operational Equipment |
Community Reablement |
| 03/09/21 |
41.88 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 31/10/21 |
41.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Group Manager Leaning Disability Homes |
| 14/07/21 |
41.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/01/22 |
41.78 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/21 |
41.75 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 02/10/21 |
41.67 |
AMAZON.CO.UK 7B5DC10G5 |
Operational Equipment |
Gouldings Resource Centre |
| 15/12/21 |
41.67 |
HOSE RHODES DICKSON LTD |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 16/12/21 |
41.66 |
ARGOS LTD |
Unallocated PCard Expenses |
Hospital Team |
| 20/08/21 |
41.66 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/09/21 |
41.66 |
AMZNMKTPLACE |
Office Equipment |
Wightcare |
| 23/02/22 |
41.65 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |