| 22/06/23 |
171.99 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 30/04/23 |
171.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 05/05/23 |
171.58 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 06/10/23 |
171.58 |
WWW.BRANNANSHOP.CO.UK |
Operational Equipment |
Gouldings Resource Centre |
| 18/12/23 |
171.44 |
GELDARDS LLP |
Rent of Buildings and Rooms |
Local Authority Housing Fund |
| 12/04/23 |
171.43 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 20/12/23 |
171.43 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/09/23 |
171.43 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 12/04/23 |
171.07 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 27/09/23 |
171.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/05/23 |
170.83 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/09/23 |
170.82 |
SOUTHERN ELECTRIC PLC |
Gas |
Howard House |
| 17/05/23 |
170.72 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 05/04/23 |
170.50 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 31/05/23 |
170.40 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 12/08/23 |
170.33 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 19/04/23 |
170.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/09/23 |
169.92 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 12/07/23 |
169.90 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 65+ |
| 23/11/23 |
169.60 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 24/01/24 |
169.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/23 |
169.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 13/10/23 |
168.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 07/02/24 |
168.75 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 28/07/23 |
168.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 04/08/23 |
168.61 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/10/23 |
168.45 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/23 |
168.42 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 03/01/24 |
168.37 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 09/11/23 |
168.33 |
ETSY.COM EVOLUTIONARTP |
Fixtures and Fittings |
Gouldings Resource Centre |