| 31/10/23 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 29/02/24 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/11/23 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 31/12/23 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 10/05/23 |
28.80 |
WIGHT CRYSTAL |
Office Equipment |
Community Reablement |
| 29/02/24 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 14/02/24 |
28.77 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 08/02/24 |
28.75 |
W HURST & SON |
Fixtures and Fittings |
Gouldings Resource Centre |
| 23/02/24 |
28.71 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/10/23 |
28.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 17/04/23 |
28.55 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 10/05/23 |
28.50 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/07/23 |
28.46 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 65+ |
| 19/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/01/24 |
28.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/23 |
28.40 |
REDACTED PERSONAL DATA |
Public Transport Fares |
The Brokerage Team |
| 31/12/23 |
28.40 |
REDACTED PERSONAL DATA |
Public Transport Fares |
The Brokerage Team |
| 05/10/23 |
28.36 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 30/11/23 |
28.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 29/02/24 |
28.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/05/23 |
28.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/24 |
28.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 19/05/23 |
28.33 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 26/07/23 |
28.33 |
DUNELM SOFT FURNISHINGS |
Operational Equipment |
Westminster House |
| 24/06/23 |
28.32 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 25/03/24 |
28.28 |
TESCO STORES |
Catering Purchases |
Saxonbury |