| 26/10/22 |
240.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 15/03/23 |
240.00 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 20/05/22 |
239.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 09/12/22 |
239.88 |
ID MEDICAL GROUP |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 07/09/22 |
239.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/09/22 |
239.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/09/22 |
239.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/09/22 |
239.85 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 28/10/22 |
239.82 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 28/10/22 |
239.82 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 08/12/22 |
239.80 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/01/23 |
239.63 |
TRAVELODGE |
Accommodation Costs - Service Users |
Learning Disability Other ST Supp 18-64 |
| 31/12/22 |
239.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
HM Prison Care |
| 07/12/22 |
239.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/09/22 |
239.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/10/22 |
239.12 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/07/22 |
239.09 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 18/07/22 |
239.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 18/07/22 |
239.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 29/06/22 |
238.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 11/11/22 |
238.64 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 25/11/22 |
238.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/06/22 |
238.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/09/22 |
238.33 |
THE WHEATSHEAF |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/04/22 |
238.16 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 28/10/22 |
238.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 29/01/23 |
238.01 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 01/06/22 |
237.67 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Find a Home Scheme |
| 27/05/22 |
237.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 20/02/23 |
237.42 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |