| 31/01/25 |
178.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 24/05/24 |
178.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/05/24 |
178.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/03/25 |
178.08 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 31/08/24 |
178.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 30/08/24 |
178.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 27/11/24 |
178.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 19/02/25 |
177.85 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |
| 27/09/24 |
177.27 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/03/25 |
177.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/24 |
176.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 07/02/25 |
176.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/11/24 |
176.47 |
NISBETS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 03/07/24 |
176.43 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/06/24 |
176.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/12/24 |
176.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
176.24 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/01/25 |
176.19 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 21/06/24 |
176.07 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 22/11/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 24/01/25 |
175.84 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 02/10/24 |
175.78 |
BUSINESS STREAM LTD |
Electricity |
BCF Community Equipment Store |
| 11/04/24 |
175.65 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 05/06/24 |
175.50 |
FRENCH FRANKS |
Operational Equipment |
LSAB Conferences |
| 18/09/24 |
175.00 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 07/02/25 |
175.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Dementia Services |
| 09/10/24 |
175.00 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 24/03/25 |
175.00 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |