| 05/04/23 |
30.00 |
TV LICENSING |
Licences |
Plean Dene |
| 22/11/23 |
30.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 22/01/24 |
30.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 15/01/24 |
30.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 19/04/23 |
30.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 14/06/23 |
30.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 19/05/23 |
30.00 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 30/06/23 |
30.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Mental Health Team |
| 14/07/23 |
29.98 |
AMZNMKTPLACE |
Stationery |
Wightcare |
| 19/10/23 |
29.98 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 16/11/23 |
29.98 |
AMZNMKTPLACE |
Catering Purchases |
Plean Dene |
| 30/11/23 |
29.95 |
REDACTED PERSONAL DATA |
Travel Expenses |
FAC Team |
| 11/12/23 |
29.94 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 06/09/23 |
29.90 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
BCF Community Equipment Store |
| 12/05/23 |
29.89 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 07/02/24 |
29.88 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/08/23 |
29.85 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 30/06/23 |
29.84 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 30/09/23 |
29.81 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 22/09/23 |
29.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 02/02/24 |
29.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 15/09/23 |
29.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/07/23 |
29.79 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Adelaide Resource Centre |
| 28/06/23 |
29.79 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 07/06/23 |
29.75 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
29.74 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 22/09/23 |
29.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/08/23 |
29.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 30/06/23 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/08/23 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |