| 07/08/24 |
69.30 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 31/12/24 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/03/25 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 28/02/25 |
69.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Dementia Services |
| 26/06/24 |
69.30 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/08/24 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/04/24 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 21/11/24 |
69.20 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 16/08/24 |
69.04 |
JADESTONE TRADERS LTD |
Client Expenses |
Homelessness Support |
| 14/06/24 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/06/24 |
69.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 24/05/24 |
69.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 11/12/24 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 26/03/25 |
68.96 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 06/09/24 |
68.90 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 30/08/24 |
68.88 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 31/10/24 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/25 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 13/03/25 |
68.80 |
SP FOCUSGAMESLTD |
General Educational Materials |
Gouldings Resource Centre |
| 07/02/25 |
68.71 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 21/06/24 |
68.62 |
TESCO STORES |
Catering Purchases |
Gouldings Resource Centre |
| 05/04/24 |
68.55 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 11/09/24 |
68.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 31/12/24 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/10/24 |
68.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 01/11/24 |
68.37 |
AMAZON TR8GS5KT4 |
Marketing Costs |
Shared Lives Management |
| 17/07/24 |
68.30 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 16/10/24 |
68.27 |
AMZNMKTPLACE T350G13T4 |
Catering Equipment |
Gouldings Resource Centre |
| 01/05/24 |
68.21 |
GOULDINGS RESOURCE CENTRE |
Catering Purchases |
Gouldings Resource Centre |
| 24/01/25 |
68.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |