| 30/06/24 |
48.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/06/24 |
48.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 19/03/25 |
48.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 05/02/25 |
48.50 |
PAYPAL BQLIMITED 4564 |
Operational Equipment |
Gouldings Resource Centre |
| 07/03/25 |
48.48 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 04/03/25 |
48.48 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 06/11/24 |
48.46 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |
| 20/12/24 |
48.25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 03/04/24 |
48.20 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Director of Adult Social Services |
| 03/01/25 |
48.20 |
RED FUNNEL GROUP |
Public Transport Fares |
AMHP Team |
| 18/09/24 |
48.20 |
RED FUNNEL GROUP |
Travel Expenses |
DoLS/MCA |
| 31/12/24 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 30/06/24 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/06/24 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/09/24 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 23/08/24 |
48.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Westminster House |
| 18/12/24 |
47.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 11/12/24 |
47.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 11/12/24 |
47.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 11/12/24 |
47.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 23/10/24 |
47.78 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 08/05/24 |
47.74 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 08/05/24 |
47.70 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 31/12/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 30/06/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/10/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/01/25 |
47.67 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/08/24 |
47.58 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |