| 06/12/24 |
137.97 |
VERIFILE |
Professional Services |
Gouldings Resource Centre |
| 09/10/24 |
137.97 |
VERIFILE |
Professional Services |
Community Reablement |
| 16/08/24 |
137.97 |
VERIFILE |
Professional Services |
Community Reablement |
| 03/04/24 |
137.97 |
VERIFILE |
Professional Services |
Saxonbury |
| 03/04/24 |
137.97 |
VERIFILE |
Professional Services |
Community Reablement |
| 31/07/24 |
137.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/11/24 |
137.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
HM Prison Care |
| 17/05/24 |
137.59 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 27/12/24 |
137.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 02/08/24 |
137.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/02/25 |
137.50 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 30/10/24 |
137.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 04/12/24 |
137.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/07/24 |
137.39 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 15/10/24 |
137.36 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 21/05/24 |
137.31 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 30/04/24 |
137.21 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 11/12/24 |
137.21 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 12/03/25 |
137.00 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |
| 10/04/24 |
136.94 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 25/02/25 |
136.74 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 17/07/24 |
136.69 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 17/11/24 |
136.67 |
BOOKING.COM |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 14/01/25 |
136.20 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 07/02/25 |
136.13 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 22/08/24 |
136.08 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 06/12/24 |
135.77 |
RS TYRES |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 14/06/24 |
135.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 16/07/24 |
135.57 |
AMAZON 204-4583475-11 |
Operational Equipment |
Gouldings Resource Centre |
| 05/02/25 |
135.50 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |