| 30/08/24 |
47.58 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/01/25 |
47.53 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Director of Adult Social Services |
| 21/08/24 |
47.48 |
AMZNMKTPLACE 0C3KC76A5 |
Vehicle Maintenance Costs |
Community Reablement |
| 03/06/24 |
47.42 |
AMAZON 204-1896912-92 |
Operational Equipment |
Gouldings Resource Centre |
| 26/04/24 |
47.35 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/08/24 |
47.34 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/08/24 |
47.33 |
AMAZON TF4BT1K15 |
Operational Equipment |
BCF Community Equipment Store |
| 03/04/24 |
47.32 |
HAMPSHIRE DEAF ASSOCIATION |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/09/24 |
47.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 18/12/24 |
47.25 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 31/03/25 |
47.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 08/05/24 |
47.16 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 11/02/25 |
47.10 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 31/01/25 |
47.05 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 31/01/25 |
47.05 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 31/01/25 |
47.05 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 16/04/24 |
46.98 |
AMAZON 204-1649263-32 |
Sundry Office Expenses |
Saxonbury |
| 24/07/24 |
46.95 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/06/24 |
46.92 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 17/07/24 |
46.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 04/10/24 |
46.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 19/03/25 |
46.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/06/24 |
46.87 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 30/10/24 |
46.80 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 30/09/24 |
46.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/07/24 |
46.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/11/24 |
46.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 31/07/24 |
46.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 14/02/25 |
46.80 |
WIGHTLINK LTD |
Public Transport Fares |
Programme Management Office |
| 28/02/25 |
46.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |